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v3.4.0.3

Condensed Consolidated Financial Information Condensed Consolidated Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Condensed Income Statements, Captions [Line Items] |  |
REVENUES: | $ 2,608,355 | $ 2,432,854
COST OF SALES: | 2,219,254 | 2,068,970
GROSS PROFIT | 389,101 | 363,884
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 293,664 | 271,469
DEPRECIATION AND AMORTIZATION EXPENSE | 12,464 | 11,684
ASSET IMPAIRMENTS | 932 | 0
INCOME FROM OPERATIONS | 82,041 | 80,731
Floorplan interest expense | (11,010) | (9,348)
Interest Expense, Other | (16,929) | (13,911)
Loss on extinguishment of long-term debt |  | 0
INCOME BEFORE INCOME TAXES | 54,102 | 57,472
BENEFIT (PROVISION) FOR INCOME TAXES | (19,811) | (21,657)
EQUITY IN EARNINGS OF SUBSIDIARIES | 0 | 0
NET INCOME | 34,291 | 35,815
COMPREHENSIVE LOSS | (6,872) | (35,140)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO PARENT | 27,419 | 675
Parent Company [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
REVENUES: | 0 | 0
COST OF SALES: | 0 | 0
GROSS PROFIT | 0 | 0
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 1,203 | 1,231
DEPRECIATION AND AMORTIZATION EXPENSE | 0 | 0
ASSET IMPAIRMENTS | 0 | 0
INCOME FROM OPERATIONS | (1,203) | (1,231)
Floorplan interest expense | 0 | 0
Interest Expense, Other | 0 | 592
Loss on extinguishment of long-term debt |  | 0
INCOME BEFORE INCOME TAXES | (1,203) | (639)
BENEFIT (PROVISION) FOR INCOME TAXES | 450 | 240
EQUITY IN EARNINGS OF SUBSIDIARIES | 35,044 | 36,214
NET INCOME | 34,291 | 35,815
COMPREHENSIVE LOSS | 0 | 0
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO PARENT | 34,291 | 35,815
Guarantor Subsidiaries [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
REVENUES: | 2,081,633 | 1,998,500
COST OF SALES: | 1,748,923 | 1,684,012
GROSS PROFIT | 332,710 | 314,488
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 243,014 | 227,472
DEPRECIATION AND AMORTIZATION EXPENSE | 10,596 | 10,118
ASSET IMPAIRMENTS | 509 | 0
INCOME FROM OPERATIONS | 78,591 | 76,898
Floorplan interest expense | (10,048) | (8,519)
Interest Expense, Other | (16,052) | (12,723)
Loss on extinguishment of long-term debt |  | 0
INCOME BEFORE INCOME TAXES | 52,491 | 55,656
BENEFIT (PROVISION) FOR INCOME TAXES | (19,281) | (20,602)
EQUITY IN EARNINGS OF SUBSIDIARIES | 0 | 0
NET INCOME | 33,210 | 35,054
COMPREHENSIVE LOSS | (9,027) | (4,546)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO PARENT | 24,183 | 30,508
Non-Guarantor Subsidiaries [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
REVENUES: | 526,722 | 434,354
COST OF SALES: | 470,331 | 384,958
GROSS PROFIT | 56,391 | 49,396
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 49,447 | 42,766
DEPRECIATION AND AMORTIZATION EXPENSE | 1,868 | 1,566
ASSET IMPAIRMENTS | 423 | 0
INCOME FROM OPERATIONS | 4,653 | 5,064
Floorplan interest expense | (962) | (829)
Interest Expense, Other | (877) | (1,780)
Loss on extinguishment of long-term debt |  | 0
INCOME BEFORE INCOME TAXES | 2,814 | 2,455
BENEFIT (PROVISION) FOR INCOME TAXES | (980) | (1,295)
EQUITY IN EARNINGS OF SUBSIDIARIES | 0 | 0
NET INCOME | 1,834 | 1,160
COMPREHENSIVE LOSS | 2,155 | (30,594)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO PARENT | 3,989 | (29,434)
Consolidation, Eliminations [Member] |  |
Condensed Income Statements, Captions [Line Items] |  |
REVENUES: | 0 | 0
COST OF SALES: | 0 | 0
GROSS PROFIT | 0 | 0
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES | 0 | 0
DEPRECIATION AND AMORTIZATION EXPENSE | 0 | 0
ASSET IMPAIRMENTS | 0 | 0
INCOME FROM OPERATIONS | 0 | 0
Floorplan interest expense | 0 | 0
Interest Expense, Other | 0 | 0
Loss on extinguishment of long-term debt |  | 0
INCOME BEFORE INCOME TAXES | 0 | 0
BENEFIT (PROVISION) FOR INCOME TAXES | 0 | 0
EQUITY IN EARNINGS OF SUBSIDIARIES | (35,044) | (36,214)
NET INCOME | (35,044) | (36,214)
COMPREHENSIVE LOSS | 0 | 0
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO PARENT | $ (35,044) | $ (36,214)

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