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v3.20.2

Reconciliation Of Segment EBITDA To Net Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Reconciliation of Segment Earnings Before Interest Taxes Depreciation And Amortization to Net Income Table [Line Items] |  |  |  |
Net income | $ 118,770 | $ 152,105 | $ 264,749 | $ 251,168
Less: net (loss) income attributable to continuing noncontrolling interest | (22) | 1,352 | 718 | 2,367
Less: net income attributable to discontinued noncontrolling interest | 0 | (192) | (103) | (192)
Net income attributable to LKQ stockholders | 118,792 | 150,561 | 263,928 | 248,609
Net income from discontinued operations | (277) | (398) | 638 | (398)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | 118,515 | 150,355 | 264,669 | 248,403
Depreciation and amortization | 65,747 | 70,834 | 131,242 | 141,836
Cost, Depreciation | 4,010 | 5,320 | 9,095 | 10,525
Depreciation and Amortization - Restructuring Expenses | 3,173 | 0 | 3,972 | 0
Interest expense, net of interest income | 25,616 | 35,884 | 51,547 | 71,973
Loss on debt extinguishment | 0 | 0 | 12,751 | 0
Provision for income taxes | 41,869 | 55,825 | 102,280 | 107,375
EBITDA | 258,930 | 318,218 | 575,556 | 580,112
Equity in (losses) earnings of unconsolidated subsidiaries | (2,649) | 1,572 | (2,133) | (37,977)
Restructuring Charges And Business Combination Acquisition Related Costs net of Restructuring Depreciation | 21,777 | 8,377 | 27,948 | 11,684
CostofGoodsSoldRestructuringCharges | 5,665 | 0 | 5,661 | 0
Loss on disposal of businesses and impairment of net assets held for sale | 2,485 | 33,497 | 2,236 | 48,520
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | (332) | 176 | (428) | 296
Segment EBITDA | $ 291,174 | $ 358,696 | $ 613,106 | $ 678,589

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- Definition This element represents the earnings before interest, taxes, and depreciation and amortization (EBITDA) from continuing operations. + References No definition available. + Details
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- Definition Segment EBITDA includes revenue and expenses that are controllable by the segment. Corporate and administrative expenses are allocated to the segments based on usage, with shared expenses apportioned based on the segment's percentage of consolidated revenue. Segment EBITDA excludes restructuring and acquisition related expenses, depreciation, amortization, interest, change in fair value of contingent consideration liabilities, taxes and equity in earnings of unconsolidated subsidiaries. Loss on debt extinguishment is considered a component of interest in calculating EBITDA, as the write-off of debt issuance costs is similar to the treatment of debt issuance cost amortization. + References No definition available. + Details
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