XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Detail of Certain Balance Sheet Accounts (Accounts and Notes Receivable) (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Accounts and notes receivable    
Total accounts and notes receivable $ 159,030 $ 160,972
Less allowance for doubtful accounts 2,736 3,204
Accounts and notes receivable, net 156,294 157,768
Amounts due from manufacturers [Member]    
Accounts and notes receivable    
Total accounts and notes receivable 92,700 93,206
Parts and service receivables [Member]    
Accounts and notes receivable    
Total accounts and notes receivable 35,548 32,479
Finance and insurance receivables, net [Member]    
Accounts and notes receivable    
Total accounts and notes receivable 21,318 22,374
Other [Member]    
Accounts and notes receivable    
Total accounts and notes receivable $ 9,464 $ 12,913