XML 23 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions and Dispositions (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Allocation of purchase price [Line Items]    
Inventory, Net $ 1,657,105 $ 1,556,705
Assets, Current 2,099,365 2,035,219
Property, Plant and Equipment, Net 965,363 950,388
Total assets 4,302,974 4,141,492
Liabilities, Current $ 2,010,599 1,922,199
Businesses acquired [Member]    
Allocation of purchase price [Line Items]    
Inventory, Net   132,180
Assets, Current   6,601
Property, Plant and Equipment, Net   78,771
Intangible Assets, Net (Including Goodwill)   184,896
Deferred Tax Assets, Gross   7,265
Total assets   409,713
Liabilities, Current   59,912
Long-term Debt   13,250
Total liabilities   $ 73,162