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Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
|  | Quarter |  |
|  | First |  | Second |  | Third |  | Fourth |  | Full Year
|  | (In thousands, except per share data)
Year Ended December 31, |  |  |  |  |  |  |  |  |  |
2014 |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 2,260,863 |  |  | $ | 2,511,638 |  |  | $ | 2,626,448 |  |  | $ | 2,538,940 |  |  | $ | 9,937,889 |
Gross profit |  | 338,122 |  |  | 369,148 |  |  | 374,709 |  |  | 365,959 |  |  | 1,447,938 |
Net income |  | 31,303 |  |  | 16,862 |  |  | 26,162 |  |  | 18,677 |  |  | 93,004 |
Basic earnings per share (1) |  | 1.29 |  |  | 0.70 |  |  | 1.07 |  |  | 0.77 |  |  | 3.82 |
Diluted earnings per share (1) |  | 1.19 |  |  | 0.62 |  |  | 1.03 |  |  | 0.77 |  |  | 3.60 |
2013 |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 1,963,832 |  |  | $ | 2,335,110 |  |  | $ | 2,340,147 |  |  | $ | 2,279,492 |  |  | $ | 8,918,581 |
Gross profit |  | 300,489 |  |  | 341,274 |  |  | 329,462 |  |  | 321,321 |  |  | 1,292,546 |
Net income |  | 22,118 |  |  | 37,388 |  |  | 32,765 |  |  | 21,721 |  |  | 113,992 |
Basic earnings per share (1) |  | 0.95 |  |  | 1.53 |  |  | 1.34 |  |  | 0.89 |  |  | 4.72 |
Diluted earnings per share (1) |  | 0.88 |  |  | 1.43 |  |  | 1.19 |  |  | 0.81 |  |  | 4.32 |
(1) The sum of the quarterly income per share amounts may not equal the annual amount reported, as per share amounts are computed independently for each quarter and for the full year based on the respective weighted average common shares outstanding. During the second, third and fourth quarters 2014, the Company incurred charges of $1.7 million, $9.4 million, and $30.4 million related to the impairment of assets. Included in these charges, for the third and fourth quarters of 2014, were impairments of the Company’s intangible assets of $5.5 million and $25.6 million, respectively. During the third quarter of 2014, the Company sold five dealerships in the U.S. and recognized a net gain of $16.6 million and also realized a $3.4 million tax benefit relative to deducible goodwill in the Brazil segment. In addition, the Company had a loss of $23.4 million and $22.8 million on the extinguishment of debt for the second and third quarters of 2014, respectively. During 2013, the Company incurred charges of $6.5 million related to the impairment of assets, of which $5.4 million was incurred during the fourth quarter, primarily related to the Company’s intangible assets other than goodwill. Included in net income, the Company recorded a valuation allowance of $3.5 million on certain of its deferred tax assets during the fourth quarter of 2013, primarily associated with net operating losses recognized in foreign jurisdictions. Of this total, $2.3 million related to deferred tax assets recognized during the first, second and third quarters of 2013. The Company determined that the impact of failing to record the necessary valuation allowance adjustments in each of the first three quarters of 2013 was not material to those individual quarters and the correcting cumulative adjustment in the fourth quarter of 2013 was not material to that quarter. For more information on non-cash impairment charges, refer to Note 15, “Asset Impairments.”

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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