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Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock, Common [Member]
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
March 31, 2019 at Dec. 31, 2017   309,127          
March 31, 2019 at Dec. 31, 2017 $ 4,206,653 $ 3,091   $ 1,141,451 $ 3,124,103 $ (70,476) $ 8,484
Net income 152,763            
Other comprehensive loss 50,513         50,513  
Vesting of restricted stock units, net of shares withheld for employee tax   300          
Vesting of restricted stock units, net of shares withheld for employee tax (2,396) $ 3   (2,399)      
Stock-based compensation expense 5,982     5,982      
Exercise of stock options   226          
Exercise of stock options 2,255 $ 2   2,253      
March 31, 2019 at Mar. 31, 2018   309,631          
March 31, 2019 at Mar. 31, 2018 4,418,981 $ 3,096   1,146,391 3,271,718 (14,618) 12,394
Net income attributable to LKQ stockholders 152,960       152,960    
Tax withholdings related to net share settlements of stock-based compensation awards   (22)          
Shares withheld for net share settlement of stock option awards (896)     (896)      
Adoption of ASU 2018-02 (see Note 8) 5,345       (5,345) 5,345  
Proceeds from Contributed Capital 4,107           4,107
Net Income (Loss) Attributable to Noncontrolling Interest 197           (197)
March 31, 2019 at Dec. 31, 2017   309,127          
March 31, 2019 at Dec. 31, 2017 4,206,653 $ 3,091   1,141,451 3,124,103 (70,476) 8,484
March 31, 2019 at Dec. 31, 2018   318,418          
March 31, 2019 at Dec. 31, 2018 4,838,752 $ 3,184 $ (60,000) 1,415,188 3,598,876 (174,950) 56,454
Stock issued in acquisitions 251,334            
Acquired noncontrolling interest 44,110            
Treasury Stock, Shares     (2,272)        
Net income 99,063            
Other comprehensive loss (15,904)         (15,904)  
Vesting of restricted stock units, net of shares withheld for employee tax   303          
Vesting of restricted stock units, net of shares withheld for employee tax (1,077) $ 3   (1,080)      
Stock-based compensation expense 5,673     5,673      
Exercise of stock options   183          
Exercise of stock options 1,334 $ 2   1,332      
March 31, 2019 at Mar. 31, 2019   318,889          
March 31, 2019 at Mar. 31, 2019 4,856,774 $ 3,189 $ (130,462) 1,420,685 3,696,924 $ (190,854) 57,292
Net income attributable to LKQ stockholders 98,048       $ 98,048    
Treasury Stock, Shares, Acquired     (2,643)        
Treasury Stock, Value, Acquired, Cost Method (70,462)   $ (70,462)        
Tax withholdings related to net share settlements of stock-based compensation awards   (15)          
Shares withheld for net share settlement of stock option awards (428) $ 0   $ (428)      
Proceeds from Contributed Capital (177)           (177)
Net Income (Loss) Attributable to Noncontrolling Interest $ (1,015)           $ (1,015)
Treasury Stock, Shares     (4,915)