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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME | ACCUMULATED OTHER COMPREHENSIVE LOSS Changes in the balances of each component of accumulated other comprehensive loss for the nine months ended September 30, 2017 and 2016 were as follows:
|  | Nine Months Ended September 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 |  | 16,998 |  |  | (3,899 | ) |  | 13,099 |
Tax effect |  | — |  |  | 1,462 |  |  | 1,462 |
Amounts reclassified from accumulated other comprehensive income to: |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 7,995 |  |  | 7,995 |
Other interest expense (pre-tax) |  | — |  |  | 1,554 |  |  | 1,554 |
Tax effect |  | — |  |  | (3,581 | ) |  | (3,581 | )
Net current period other comprehensive income |  | 16,998 |  |  | 3,531 |  |  | 20,529 |
Balance, September 30, 2017 |  | $ | (120,615 | ) |  | $ | (5,800 | ) |  | $ | (126,415 | )
|  | Nine Months Ended September 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 |  | (10,254 | ) |  | (24,920 | ) |  | (35,174 | )
Tax effect |  | — |  |  | 9,345 |  |  | 9,345 |
Amounts reclassified from accumulated other comprehensive loss to: |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 8,414 |  |  | 8,414 |
Other interest expense (pre-tax) |  | — |  |  | 1,775 |  |  | 1,775 |
Tax effect |  | — |  |  | (3,822 | ) |  | (3,822 | )
Net current period other comprehensive loss |  | (10,254 | ) |  | (9,208 | ) |  | (19,462 | )
Balance, September 30, 2016 |  | $ | (128,786 | ) |  | $ | (28,660 | ) |  | $ | (157,446 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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