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Segment Information Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Dec. 31, 2014 USD ($)
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
REVENUES: | $ 2,800,569 | $ 2,626,448 | $ 7,959,903 | $ 7,398,949 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 73,036 | 43,869 | 204,286 | 131,276 |
BENEFIT (PROVISION) FOR INCOME TAXES | (27,775) | (17,707) | (76,901) | (56,949) |
Net Income (Loss) Attributable to Parent | 45,261 | 26,162 | 127,385 | 74,327 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |  |  |
Assets | 4,292,050 |  | $ 4,292,050 |  | $ 4,141,492
Segment Information |  |  | SEGMENT INFORMATION As of September 30, 2015, the Company had three reportable segments: (1) the U.S., (2) the U.K., and (3) Brazil. Each of the reportable segments is comprised of retail automotive franchises, which sell new vehicles, used vehicles, parts and automotive services, finance and insurance products, and collision centers. The vast majority of the Company's corporate activities are associated with the operations of the U.S. operating segments and therefore the corporate financial results are included within the U.S. reportable segment. The reportable segments identified above are the business activities of the Company for which discrete financial information is available and for which operating results are regularly reviewed by its chief operating decision maker to allocate resources and assess performance. The Company's chief operating decision maker is its Chief Executive Officer. Reportable segment revenue, income (loss) before income taxes, provision for income taxes and net income (loss) were as follows for the three and nine months ended September 30, 2015 and 2014:
| Three Months Ended September 30, 2015 |  |  | Nine Months Ended September 30, 2015
| U.S. |  | U.K. |  | Brazil |  | Total |  |  | U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands) |  |  | (In thousands)
Total revenues | $ | 2,343,566 |  |  | $ | 327,431 |  |  | $ | 129,572 |  |  | $ | 2,800,569 |  |  |  | $ | 6,629,513 |  |  | $ | 935,139 |  |  | $ | 395,251 |  |  | $ | 7,959,903 |
Income (loss) before income taxes | 67,182 |  |  | 5,328 |  |  | 526 |  |  | 73,036 |  |  |  | 189,773 |  |  | 15,278 |  |  | (765 | ) |  | 204,286 |
Provision for income taxes | (26,432 | ) |  | (1,207 | ) |  | (136 | ) |  | (27,775 | ) |  |  | (73,085 | ) |  | (3,215 | ) |  | (601 | ) |  | (76,901 | )
Net income (loss) | 40,750 |  |  | 4,121 |  |  | 390 |  |  | 45,261 |  |  |  | 116,688 |  |  | 12,063 |  |  | (1,366 | ) |  | 127,385 |
| Three Months Ended September 30, 2014 |  |  | Nine Months Ended September 30, 2014
| U.S. |  | U.K. |  | Brazil |  | Total |  |  | U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands) |  |  | (In thousands)
Total revenues | $ | 2,175,605 |  |  | $ | 252,201 |  |  | $ | 198,642 |  |  | $ | 2,626,448 |  |  |  | $ | 6,070,827 |  |  | $ | 751,226 |  |  | $ | 576,896 |  |  | $ | 7,398,949 |
Income (loss) before income taxes | 43,146 |  |  | 5,840 |  |  | (5,117 | ) |  | 43,869 |  |  |  | 123,474 |  |  | 15,974 |  |  | (8,172 | ) |  | 131,276 |
Provision for income taxes | (20,375 | ) |  | (1,159 | ) |  | 3,827 |  |  | (17,707 | ) |  |  | (57,439 | ) |  | (2,814 | ) |  | 3,304 |  |  | (56,949 | )
Net income (loss) (1) | 22,771 |  |  | 4,681 |  |  | (1,290 | ) |  | 26,162 |  |  |  | 66,035 |  |  | 13,160 |  |  | (4,868 | ) |  | 74,327 |
(1) Includes the following, after tax: loss due to extinguishment of long-term debt of $17.9 million and $38.7 million for the three and nine months ended September 30, 2014, respectively, in the U.S.; asset impairment charges of $2.6 million and $3.6 million for the three and nine months ended September 30, 2014, respectively, in the U.S., and $4.0 million for the three and nine months ended September 30, 2014, in Brazil; gain on real estate and dealership transactions of $8.6 million and $8.9 million for the three and nine months ended September 30, 2014, respectively, in the U.S.; and the tax benefit of deductible goodwill of $3.4 million for the three and nine months ended September 30, 2014, in Brazil. Reportable segment total assets as of September 30, 2015 and December 31, 2014 were as follows:
| As of September 30, 2015
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 3,736,130 |  |  | $ | 378,978 |  |  | $ | 176,942 |  |  | $ | 4,292,050 |
| As of December 31, 2014
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 3,529,643 |  |  | $ | 327,644 |  |  | $ | 284,205 |  |  | $ | 4,141,492 |
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |  |  |  |  |
Number of Reportable Segments |  |  | 3 |  |
U.S. [Member] |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
REVENUES: | 2,343,566 | 2,175,605 | $ 6,629,513 | 6,070,827 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 67,182 | 43,146 | 189,773 | 123,474 |
BENEFIT (PROVISION) FOR INCOME TAXES | (26,432) | (20,375) | (73,085) | (57,439) |
Net Income (Loss) Attributable to Parent | 40,750 | 22,771 | 116,688 | 66,035 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |  |  |
Assets | 3,736,130 |  | 3,736,130 |  | 3,529,643
Extinguishment of Debt, Gain (Loss), Net of Tax |  | 17,900 |  | 38,700 |
Asset Impairment Charges |  | 2,600 |  | 3,600 |
Net Gain (Loss) on Real Estate and Dealership Transactions |  | 8,600 |  | 8,900 |
U.K. [Member] |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
REVENUES: | 327,431 | 252,201 | 935,139 | 751,226 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 5,328 | 5,840 | 15,278 | 15,974 |
BENEFIT (PROVISION) FOR INCOME TAXES | (1,207) | (1,159) | (3,215) | (2,814) |
Net Income (Loss) Attributable to Parent | 4,121 | 4,681 | 12,063 | 13,160 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |  |  |
Assets | 378,978 |  | 378,978 |  | 327,644
Brazil [Member] |  |  |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |  |  |
REVENUES: | 129,572 | 198,642 | 395,251 | 576,896 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 526 | (5,117) | (765) | (8,172) |
BENEFIT (PROVISION) FOR INCOME TAXES | (136) | 3,827 | (601) | 3,304 |
Net Income (Loss) Attributable to Parent | 390 | (1,290) | (1,366) | (4,868) |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |  |  |
Assets | $ 176,942 |  | $ 176,942 |  | $ 284,205
Asset Impairment Charges |  | 4,000 |  | 4,000 |
Tax impact of deductible goodwill |  | $ 3,400 |  | $ 3,400 |

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