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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2017
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 three months ended March 31, 2017 and 2016 were as follows:
|  | Three Months Ended March 31, 2017
|  | Accumulated foreign currency translation loss |  | Accumulated loss on interest rate swaps |  | Total
|  | (In thousands)
Balance, December 31, 2016 |  | $ | (137,613 | ) |  | $ | (9,331 | ) |  | $ | (146,944 | )
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |
Pre-tax |  | 4,137 |  |  | 624 |  |  | 4,761 |
Tax effect |  | — |  |  | (234 | ) |  | (234 | )
Amounts reclassified from accumulated other comprehensive income to: |  |  |  |  |  |  |
Floorplan interest expense |  | — |  |  | 2,948 |  |  | 2,948 |
Other interest expense |  | — |  |  | 681 |  |  | 681 |
Tax effect |  | — |  |  | (1,361 | ) |  | (1,361 | )
Net current period other comprehensive income |  | 4,137 |  |  | 2,658 |  |  | 6,795 |
Balance, March 31, 2017 |  | $ | (133,476 | ) |  | $ | (6,673 | ) |  | $ | (140,149 | )
|  | Three Months Ended March 31, 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 income (loss) before reclassifications: |  |  |  |  |  |
Pre-tax |  | 2,155 |  |  | (17,826 | ) |  | (15,671 | )
Tax effect |  | — |  |  | 6,685 |  |  | 6,685 |
Amounts reclassified from accumulated other comprehensive loss to: |  |  |  |  |  |
Floorplan interest expense |  | — |  |  | 2,758 |  |  | 2,758 |
Other interest expense |  | — |  |  | 625 |  |  | 625 |
Tax effect |  | — |  |  | (1,269 | ) |  | (1,269 | )
Net current period other comprehensive income (loss) |  | 2,155 |  |  | (9,027 | ) |  | (6,872 | )
Balance, March 31, 2016 |  | $ | (116,377 | ) |  | $ | (28,479 | ) |  | $ | (144,856 | )

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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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