XML 14 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Revenue $ 2,720,764 $ 2,342,843
Cost of goods sold 1,666,793 1,412,750
Gross margin 1,053,971 930,093
Selling, general and administrative expenses (1) 766,891 642,817
Restructuring and acquisition related expenses 4,054 2,928
Depreciation and amortization 56,458 48,656
Operating income 226,568 235,692
Other expense (income):    
Interest expense, net 28,515 23,988
Other income, net (2,882) (1,046)
Total other expense, net 25,633 22,942
Income from continuing operations before provision for income taxes 200,935 212,750
Provision for income taxes 49,584 72,155
Equity in earnings of unconsolidated subsidiaries 1,412 214
Income from continuing operations 152,763 140,809
Net loss from discontinued operations 0 (4,531)
Net income 152,763 136,278
Less: net loss attributable to noncontrolling interest (197)  
Net income attributable to LKQ stockholders $ 152,960 $ 136,278
Basic earnings per share: (2)    
Income from continuing operations $ 0.49 $ 0.46
Net loss from discontinued operations   (0.01)
Net income 0.49 0.44
Less: net loss attributable to noncontrolling interest (0.00)  
Net income attributable to LKQ stockholders 0.49 0.44
Diluted earnings per share: (1)    
Income from continuing operations 0.49 0.45
Net loss from discontinued operations   (0.01)
Net income 0.49 0.44
Less: net loss attributable to noncontrolling interest (0.00)  
Net income attributable to LKQ stockholders $ 0.49 $ 0.44