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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2016
Equity [Abstract] |
Changes in the balances of each component of accumulated other comprehensive income | Changes in the balances of each component of accumulated other comprehensive loss for the six months ended June 30, 2016 and 2015 were as follows:
|  | Six Months Ended June 30, 2016
|  | Accumulated foreign currency translation loss |  | Accumulated loss on interest rate swaps |  | Total
|  | (In thousands)
Balance, December 31, 2015 |  | $ | (118,532 | ) |  | $ | (19,452 | ) |  | $ | (137,984 | )
Other comprehensive loss before reclassifications: |  |  |  |  |  |
Pre-tax |  | (3,913 | ) |  | (26,821 | ) |  | (30,734 | )
Tax effect |  | — |  |  | 10,058 |  |  | 10,058 |
Amounts reclassified from accumulated other comprehensive loss to: |  |  |  |  |  |  |
Floorplan interest expense |  | — |  |  | 5,623 |  |  | 5,623 |
Other interest expense |  | — |  |  | 1,186 |  |  | 1,186 |
Tax effect |  | — |  |  | (2,553 | ) |  | (2,553 | )
Net current period other comprehensive loss |  | (3,913 | ) |  | (12,507 | ) |  | (16,420 | )
Balance, June 30, 2016 |  | $ | (122,445 | ) |  | $ | (31,959 | ) |  | $ | (154,404 | )
|  | Six Months Ended June 30, 2015
|  | Accumulated foreign currency translation loss |  | Accumulated loss on interest rate swaps |  | Total
|  | (In thousands)
Balance, December 31, 2014 |  | $ | (64,075 | ) |  | $ | (17,909 | ) |  | $ | (81,984 | )
Other comprehensive loss before reclassifications: |  |  |  |  |  |
Pre-tax |  | (20,595 | ) |  | (7,534 | ) |  | (28,129 | )
Tax effect |  | — |  |  | 2,825 |  |  | 2,825 |
Amounts reclassified from accumulated other comprehensive loss to: |  |  |  |  |  |
Floorplan interest expense |  | — |  |  | 5,470 |  |  | 5,470 |
Other interest expense |  | — |  |  | 845 |  |  | 845 |
Tax effect |  | — |  |  | (2,368 | ) |  | (2,368 | )
Net current period other comprehensive loss |  | (20,595 | ) |  | (762 | ) |  | (21,357 | )
Balance, June 30, 2015 |  | $ | (84,670 | ) |  | $ | (18,671 | ) |  | $ | (103,341 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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