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Detail of Certain Balance Sheet Accounts Detail of Certain Balance Sheet Accounts (Tables)

9 Months Ended

Sep. 30, 2017

Balance Sheet Related Disclosures [Abstract]

Accounts and notes receivable

Accounts and notes receivable consisted of the following:

		September 30, 2017				December 31, 2016
		(unaudited)
		(In thousands)
Amounts due from manufacturers		$	111,768			$	95,754
Parts and service receivables		38,523				35,318
Finance and insurance receivables		23,681				24,866
Other		16,643				20,322
Total accounts and notes receivable		190,615				176,260
Less allowance for doubtful accounts		2,943				2,896
Accounts and notes receivable, net		$	187,672			$	173,364

Summary of inventories

Inventories consisted of the following:

		September 30, 2017				December 31, 2016
		(unaudited)
		(In thousands)
New vehicles		$	1,095,792			$	1,156,383
Used vehicles		344,271				294,812
Rental vehicles		138,501				131,080
Parts, accessories and other		81,912				77,762
Total inventories		1,660,476				1,660,037
Less lower of cost or net realizable value allowance		8,687				8,222
Inventories, net		$	1,651,789			$	1,651,815

Property and equipment

Property and equipment consisted of the following:

		Estimated Useful Lives in Years		September 30, 2017				December 31, 2016
		(unaudited)
				(dollars in thousands)
Land		—		$	448,554			$	400,163
Buildings		25 to 50		669,416				553,961
Leasehold improvements		varies		181,336				170,060
Machinery and equipment		7 to 20		116,174				100,164
Furniture and fixtures		3 to 10		99,880				87,691
Company vehicles		3 to 5		11,691				11,632
Construction in progress		—		44,323				66,658
Total				1,571,374				1,390,329
Less accumulated depreciation				301,977				264,446
Property and equipment, net				$	1,269,397			$	1,125,883

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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