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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 2017 and 2016 were as follows:
|  | Six Months Ended June 30, 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 |  | 8,600 |  |  | (3,488 | ) |  | 5,112 |
Tax effect |  | — |  |  | 1,308 |  |  | 1,308 |
Amounts reclassified from accumulated other comprehensive income to: |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 5,656 |  |  | 5,656 |
Other interest expense (pre-tax) |  | — |  |  | 1,154 |  |  | 1,154 |
Tax effect |  | — |  |  | (2,554 | ) |  | (2,554 | )
Net current period other comprehensive income |  | 8,600 |  |  | 2,076 |  |  | 10,676 |
Balance, June 30, 2017 |  | $ | (129,013 | ) |  | $ | (7,255 | ) |  | $ | (136,268 | )
|  | Six Months Ended June 30, 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 loss before reclassifications: |  |  |  |  |  |
Pre-tax |  | (3,913 | ) |  | (26,821 | ) |  | (30,734 | )
Tax effect |  | — |  |  | 10,058 |  |  | 10,058 |
Amounts reclassified from accumulated other comprehensive loss to: |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 5,623 |  |  | 5,623 |
Other interest expense (pre-tax) |  | — |  |  | 1,186 |  |  | 1,186 |
Tax effect |  | — |  |  | (2,553 | ) |  | (2,553 | )
Net current period other comprehensive loss |  | (3,913 | ) |  | (12,507 | ) |  | (16,420 | )
Balance, June 30, 2016 |  | $ | (122,445 | ) |  | $ | (31,959 | ) |  | $ | (154,404 | )

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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=66004124&loc=SL7669686-108580 + Details
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