XML 18 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Detail of Certain Balance Sheet Accounts Detail of Certain Balance Sheet Accounts (Tables)
6 Months Ended
Jun. 30, 2015
Balance Sheet Related Disclosures [Abstract]  
Accounts and notes receivable
Accounts and notes receivable consisted of the following: 
 
 
June 30, 2015
 
December 31, 2014
 
 
(unaudited)
 
 
 
 
(In thousands)
Amounts due from manufacturers
 
$
80,188

 
$
86,062

Parts and service receivables
 
35,166

 
35,034

Finance and insurance receivables
 
21,113

 
20,898

Other
 
11,180

 
12,977

Total accounts and notes receivable
 
147,647

 
154,971

Less allowance for doubtful accounts
 
3,382

 
3,641

Accounts and notes receivable, net
 
$
144,265

 
$
151,330

Summary of inventories
Inventories consisted of the following: 
 
 
June 30, 2015
 
December 31, 2014
 
 
(unaudited)
 
 
 
 
(In thousands)
New vehicles
 
$
1,175,623

 
$
1,137,478

Used vehicles
 
297,309

 
254,939

Rental vehicles
 
120,145

 
103,184

Parts, accessories and other
 
70,923

 
67,466

Total inventories
 
1,664,000

 
1,563,067

Less lower of cost or market reserves
 
6,895

 
6,362

Inventories, net
 
$
1,657,105

 
$
1,556,705

Property and equipment
Property and equipment consisted of the following:
 
 
Estimated Useful Lives in Years
 
June 30, 2015
 
December 31, 2014
 
 
(unaudited)
 
 
 
 
(dollars in thousands)
Land
 
 
$
342,806

 
$
328,474

Buildings
 
30 to 40
 
485,934

 
482,496

Leasehold improvements
 
varies
 
144,114

 
134,658

Machinery and equipment
 
7 to 20
 
91,120

 
87,728

Furniture and fixtures
 
3 to 10
 
81,081

 
77,581

Company vehicles
 
3 to 5
 
11,233

 
10,706

Construction in progress
 
 
32,327

 
32,115

Total
 
 
 
1,188,615

 
1,153,758

Less accumulated depreciation
 
 
 
223,252

 
203,370

Property and equipment, net
 
 
 
$
965,363

 
$
950,388