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Accounts and Notes Receivable (Tables) | 12 Months Ended
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Dec. 31, 2015
Receivables [Abstract] |
Accounts and notes receivable | The Company’s accounts and notes receivable consisted of the following:
|  | December 31,
|  | 2015 |  | 2014
|  | (In thousands)
Amounts due from manufacturers |  | $ | 93,206 |  |  | $ | 86,062 |
Parts and service receivables |  | 32,479 |  |  | 35,034 |
Finance and insurance receivables |  | 22,374 |  |  | 20,898 |
Other |  | 12,913 |  |  | 12,977 |
Total accounts and notes receivable |  | 160,972 |  |  | 154,971 |
Less allowance for doubtful accounts |  | 3,204 |  |  | 3,641 |
Accounts and notes receivable, net |  | $ | 157,768 |  |  | $ | 151,330 |

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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 + Details
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