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Accumulated Other Comprehensive Income (Tables)
6 Months Ended
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
)