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Accounts and Notes Receivable (Tables)

12 Months Ended

Dec. 31, 2014

Receivables [Abstract]

Accounts and notes receivable

The Company’s accounts and notes receivable consisted of the following:

		December 31,
		2014				2013
		(In thousands)
Amounts due from manufacturers		$	86,062			$	78,131
Parts and service receivables		35,034				31,950
Finance and insurance receivables		20,898				19,283
Other		12,977				8,099
Total accounts and notes receivable		154,971				137,463
Less allowance for doubtful accounts		3,641				2,405
Accounts and notes receivable, net		$	151,330			$	135,058

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

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