XML 22 R50.htm IDEA: XBRL DOCUMENT v3.2.0.727
Detail of Certain Balance Sheet Accounts (Accounts and Notes Receivable) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Accounts and notes receivable    
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
Amounts due from manufacturers [Member]    
Accounts and notes receivable    
Total accounts and notes receivable 80,188 86,062
Parts and service receivables [Member]    
Accounts and notes receivable    
Total accounts and notes receivable 35,166 35,034
Finance and insurance receivables, net [Member]    
Accounts and notes receivable    
Total accounts and notes receivable 21,113 20,898
Other [Member]    
Accounts and notes receivable    
Total accounts and notes receivable $ 11,180 $ 12,977