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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