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Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Reportable segment revenue, income (loss) before income taxes, (provision) benefit for income taxes and net income (loss) were as follows for the three and nine months ended September 30, 2016 and 2015:
 
Three Months Ended September 30, 2016
 
 
Nine Months Ended September 30, 2016
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,274,723

 
$
435,976

 
$
112,477

 
$
2,823,176

 
 
$
6,563,739

 
$
1,335,663

 
$
314,578

 
$
8,213,980

Income (loss) before income taxes
52,619

 
3,922

 
(854
)
 
55,687

 
 
164,607

 
17,371

 
(3,127
)
 
178,851

(Provision) benefit for income taxes
(19,722
)
 
(702
)
 
103

 
(20,321
)
 
 
(61,406
)
 
(3,458
)
 
2,250

 
(62,614
)
Net income (loss) (1)
32,897

 
3,220

 
(751
)
 
35,366

 
 
103,201

 
13,913

 
(877
)
 
116,237

 
Three Months Ended September 30, 2015
 
 
Nine Months Ended September 30, 2015
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,343,566

 
$
327,431

 
$
129,572

 
$
2,800,569

 
 
$
6,629,513

 
$
935,139

 
$
395,251

 
$
7,959,903

Income (loss) before income taxes
67,182

 
5,328

 
526

 
73,036

 
 
189,773

 
15,278

 
(765
)
 
204,286

Provision for income taxes
(26,432
)
 
(1,207
)
 
(136
)
 
(27,775
)
 
 
(73,085
)
 
(3,215
)
 
(601
)
 
(76,901
)
Net income (loss)
40,750

 
4,121

 
390

 
45,261

 
 
116,688

 
12,063

 
(1,366
)
 
127,385

(1) Includes the following, after tax: asset impairment charges of $6.7 million and $7.7 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; loss due to catastrophic events of $0.3 million and $3.7 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; gain on real estate and dealership transactions of $0.7 million and $1.1 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; and foreign deferred income tax benefit of $1.7 million for the nine months ended September 30, 2016 in the Brazil segment.
Reportable segment total assets as of September 30, 2016 and December 31, 2015, were as follows:
 
As of September 30, 2016
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
Total assets
$
3,768,063

 
$
514,005

 
$
138,996

 
$
4,421,064

 

 
As of December 31, 2015
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
Total assets
$
3,923,001

 
$
358,476

 
$
115,239

 
$
4,396,716