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Segment Information Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]          
Proceeds from Legal Settlements         $ 13,200
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: $ 2,672,195 $ 2,782,449 $ 5,191,024 $ 5,390,804  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 61,690 69,062 112,886 123,164  
BENEFIT (PROVISION) FOR INCOME TAXES 22,557 22,482 39,814 (42,293)  
Net Income (Loss) Attributable to Parent 39,133 46,580 73,072 80,871  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets $ 4,644,585   $ 4,644,585   4,461,903
Segment Information    
SEGMENT INFORMATION
As of June 30, 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 segment 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 and six months ended June 30, 2017 and 2016:
 
Three Months Ended June 30, 2017
 
 
Six Months Ended June 30, 2017
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,123,690

 
$
437,103

 
$
111,402

 
$
2,672,195

 
 
$
4,091,409

 
$
887,430

 
$
212,185

 
$
5,191,024

Income before income taxes
56,069

 
4,929

 
692

 
61,690

 
 
101,675

 
10,310

 
901

 
112,886

Provision for income taxes
(21,696
)
 
(806
)
 
(55
)
 
(22,557
)
 
 
(38,043
)
 
(1,676
)
 
(95
)
 
(39,814
)
Net income (1)
34,373

 
4,123

 
637

 
39,133

 
 
63,632

 
8,634

 
806

 
73,072

(1) Includes an after tax gain on a legal settlement with an Original Equipment Manufacturer partner of $1.1 million, in the U.S, for the six months ended June 30, 2017.
 
Three Months Ended June 30, 2016
 
 
Six Months Ended June 30, 2016
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,207,381

 
$
467,792

 
$
107,276

 
$
2,782,449

 
 
$
4,289,014

 
$
899,688

 
$
202,102

 
$
5,390,804

Income (loss) before income taxes
61,784

 
7,929

 
(651
)
 
69,062

 
 
111,989

 
13,449

 
(2,274
)
 
123,164

(Provision) benefit for income taxes
(22,854
)
 
(1,586
)
 
1,958

 
(22,482
)
 
 
(41,685
)
 
(2,756
)
 
2,148

 
(42,293
)
Net income (loss) (1)
38,930

 
6,343

 
1,307

 
46,580

 
 
70,304

 
10,693

 
(126
)
 
80,871

(1) Includes the following, after tax: loss due to catastrophic events of $1.7 million and $3.4 million for the three and six months ended June 30, 2016, respectively, in the U.S.; and foreign deferred income tax benefit of $1.7 million for the three and six months ended June 30, 2016 in Brazil.
Reportable segment total assets as of June 30, 2017 and December 31, 2016, were as follows:
 
As of June 30, 2017
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
3,942,349

 
$
577,543

 
$
124,693

 
$
4,644,585


 
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: $ 2,123,690 2,207,381 $ 4,091,409 4,289,014  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 56,069 61,784 101,675 111,989  
BENEFIT (PROVISION) FOR INCOME TAXES 21,696 22,854 38,043 (41,685)  
Net Income (Loss) Attributable to Parent 34,373 38,930 63,632 70,304  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 3,942,349   3,942,349   3,855,701
Brazil [Member]          
Segment Reporting Information [Line Items]          
Deferred Foreign Income Tax Expense (Benefit)       (1,700)  
UNITED KINGDOM          
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: 437,103 467,792 887,430 899,688  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 4,929 7,929 10,310 13,449  
BENEFIT (PROVISION) FOR INCOME TAXES 806 1,586 1,676 (2,756)  
Net Income (Loss) Attributable to Parent 4,123 6,343 8,634 10,693  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 577,543   577,543   482,937
BRAZIL          
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: 111,402 107,276 212,185 202,102  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 692 (651) 901 (2,274)  
BENEFIT (PROVISION) FOR INCOME TAXES 55 (1,958) 95 2,148  
Net Income (Loss) Attributable to Parent 637 1,307 806 (126)  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets $ 124,693   124,693   $ 123,265
Net of taxes [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Loss from Catastrophes   $ 1,700   $ 3,400  
Proceeds from Legal Settlements     $ 1,100