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Segment Information Segment Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 USD ($) | Mar. 31, 2016 USD ($) | Dec. 31, 2016 USD ($)
Segment Reporting Information [Line Items] |  |  |
Proceeds from Legal Settlements |  |  | $ 13,200
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
REVENUES: | $ 2,518,829 | $ 2,608,355 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 51,196 | 54,102 |
BENEFIT (PROVISION) FOR INCOME TAXES | (17,257) | (19,811) |
Net Income (Loss) Attributable to Parent | 33,939 | 34,291 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |
Assets | $ 4,489,363 |  | 4,461,903
Segment Information | SEGMENT INFORMATION As of March 31, 2017, the Company had three reportable segments: (1) the U.S., (2) the U.K., and (3) Brazil. Each of the reportable segments is comprised of retail automotive franchises, which sell new and used cars and light trucks; arranges related vehicle financing; sells service and insurance contracts; provides automotive maintenance and repair services; and sells vehicle parts. The vast majority of the Company's corporate activities are associated with the operations of the U.S. operating segments and therefore the corporate financial results are included within the U.S. reportable segment. Reportable segment revenue, income (loss) before income taxes, (provision) benefit for income taxes and net income (loss) were as follows for the three months ended March 31, 2017 and 2016:
| Three Months Ended March 31, 2017
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total revenues | $ | 1,967,719 |  |  | $ | 450,327 |  |  | $ | 100,783 |  |  | $ | 2,518,829 |
Income before income taxes | 45,606 |  |  | 5,381 |  |  | 209 |  |  | 51,196 |
Provision for income taxes | (16,347 | ) |  | (870 | ) |  | (40 | ) |  | (17,257 | )
Net income (1) | 29,259 |  |  | 4,511 |  |  | 169 |  |  | 33,939 |
(1) Includes the following, after tax: gain on legal settlement with an OEM of $1.1 million in the U.S.
| Three Months Ended March 31, 2016
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total revenues | $ | 2,081,632 |  |  | $ | 431,896 |  |  | $ | 94,827 |  |  | $ | 2,608,355 |
Income (loss) before income taxes | 50,204 |  |  | 5,520 |  |  | (1,622 | ) |  | 54,102 |
(Provision) benefit for income taxes | (18,830 | ) |  | (1,170 | ) |  | 189 |  |  | (19,811 | )
Net income (loss) (1) | 31,374 |  |  | 4,350 |  |  | (1,433 | ) |  | 34,291 |
(1) Includes the following, after tax: loss due to catastrophic events of $1.7 million in the U.S. Reportable segment total assets as of March 31, 2017 and December 31, 2016, were as follows:
| As of March 31, 2017
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 3,867,151 |  |  | $ | 496,158 |  |  | $ | 126,054 |  |  | $ | 4,489,363 |
| As of December 31, 2016
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 3,855,701 |  |  | $ | 482,937 |  |  | $ | 123,265 |  |  | $ | 4,461,903 |
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |  |  |
Number of Reportable Segments | 3 |  |
UNITED STATES |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
REVENUES: | $ 1,967,719 | 2,081,632 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 45,606 | 50,204 |
BENEFIT (PROVISION) FOR INCOME TAXES | (16,347) | (18,830) |
Net Income (Loss) Attributable to Parent | 29,259 | 31,374 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |
Assets | 3,867,151 |  | 3,855,701
UNITED KINGDOM |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
REVENUES: | 450,327 | 431,896 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 5,381 | 5,520 |
BENEFIT (PROVISION) FOR INCOME TAXES | (870) | (1,170) |
Net Income (Loss) Attributable to Parent | 4,511 | 4,350 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |
Assets | 496,158 |  | 482,937
BRAZIL |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
REVENUES: | 100,783 | 94,827 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 209 | (1,622) |
BENEFIT (PROVISION) FOR INCOME TAXES | (40) | 189 |
Net Income (Loss) Attributable to Parent | 169 | (1,433) |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |
Assets | 126,054 |  | $ 123,265
Net of taxes [Member] | UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Loss from Catastrophes |  | $ 1,700 |
Proceeds from Legal Settlements | $ 1,100 |  |

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