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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 50,652 $ 20,215
Contracts-in-transit and vehicle receivables, net 190,641 225,156
Accounts, Notes, Loans and Financing Receivable, Net, Current 138,735 135,058
Inventories, net 1,490,520 1,542,318
Deferred income taxes 17,137 21,150
Prepaid expenses and other current assets 41,570 24,041
Total current assets 1,929,255 1,967,938
PROPERTY AND EQUIPMENT, net 859,339 796,356
GOODWILL 824,996 737,303
INTANGIBLE FRANCHISE RIGHTS 335,670 301,505
OTHER ASSETS 13,249 16,376
Total assets 3,962,509 3,819,478
CURRENT LIABILITIES:    
Floorplan notes payable - credit facility and other 1,077,097 1,143,104
Offset account related to floorplan notes payable - credit facility (37,516) (56,198)
Floorplan notes payable - manufacturer affiliates 293,846 346,572
FMCC Offset (25,000) 0
Current maturities of long-term debt and short-term financing 41,021 36,225
Accounts payable 292,971 254,930
Accrued expenses 160,220 140,543
Total current liabilities 1,802,639 1,865,176
LONG-TERM DEBT, net of current maturities 938,499 663,689
DEFERRED INCOME TAXES 148,304 152,291
LIABILITIES FROM INTEREST RATE RISK MANAGEMENT ACTIVITIES 23,483 26,078
OTHER LIABILITIES 64,259 47,975
COMMITMENTS AND CONTINGENCIES (NOTE 11)      
TEMPORARY EQUITY - Redeemable equity portion of the 3.00% Convertible Senior Notes 0 29,094
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.01 par value, 1,000 shares authorized; none issued or outstanding 0 0
Common stock, $0.01 par value, 50,000 shares authorized; 25,761 and 25,746 issued, respectively 258 257
Additional paid-in capital 286,354 368,641
Retained earnings 838,174 776,101
Accumulated other comprehensive loss (59,500) (51,677)
Treasury stock, at cost; 1,427 and 1,432 shares, respectively (79,961) (58,147)
Total stockholders’ equity 985,325 1,035,175
Total liabilities and stockholders’ equity 3,962,509 3,819,478
U.S. [Member]
    
CURRENT ASSETS:    
GOODWILL 103,400 56,200
Total assets 3,362,758 3,241,192
U.K. [Member]
    
CURRENT ASSETS:    
Total assets 279,299 237,960
Brazil [Member]
    
CURRENT ASSETS:    
GOODWILL 105,531 [1] 105,233 [1]
Total assets $ 320,452 $ 340,326
[1] 1) Net of accumulated impairment of $40.3 million.