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Segment Information Segment Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]          
Asset Impairment Charges $ 9,526 $ 10,855 $ 9,526 $ 12,812  
Proceeds from Legal Settlements         $ 13,200
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: 3,012,292 2,823,176 8,203,316 8,213,980  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 47,143 55,687 160,029 178,851  
BENEFIT (PROVISION) FOR INCOME TAXES 17,262 20,321 57,076 (62,614)  
Net Income (Loss) Attributable to Parent 29,881 35,366 102,953 116,237  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets $ 4,730,994   $ 4,730,994   4,461,903
Segment Information    
SEGMENT INFORMATION
As of September 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 nine months ended September 30, 2017 and 2016:
 
Three Months Ended September 30, 2017
 
 
Nine Months Ended September 30, 2017
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues (1)
$
2,301,959

 
$
590,726

 
$
119,607

 
$
3,012,292

 
 
$
6,393,368

 
$
1,478,156

 
$
331,792

 
$
8,203,316

Income before income taxes
41,133

 
5,435

 
575

 
47,143

 
 
142,808

 
15,745

 
1,476

 
160,029

(Provision) benefit for income taxes
(16,258
)
 
(1,105
)
 
101

 
(17,262
)
 
 
(54,301
)
 
(2,781
)
 
6

 
(57,076
)
Net income (2)
24,875

 
4,330

 
676

 
29,881

 
 
88,507

 
12,964

 
1,482

 
102,953

(1) Includes the impact of chargeback reserves for finance and insurance revenues associated with catastrophic events of $6.6 million for the three and nine months ended September 30, 2017, in the U.S. segment.
(2) Includes the following, after tax: loss due to catastrophic events of $9.0 million and $9.4 million, inclusive of the finance and insurance chargeback reserve noted above, for the three and nine months ended September 30, 2017, respectively, in the U.S. segment and asset impairment charges of $5.9 million for the three and nine months ended September 30, 2017, respectively, in the U.S. segment.
 
Three Months Ended September 30, 2016
 
 
Nine Months Ended September 30, 2016
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,274,723

 
$
435,976

 
$
112,447

 
$
2,823,176

 
 
$
6,563,739

 
$
1,335,663

 
$
314,578

 
$
8,213,980

Income (loss) before income taxes
52,619

 
3,922

 
(854
)
 
55,687

 
 
164,607

 
17,371

 
(3,127
)
 
178,851

(Provision) benefit for income taxes
(19,722
)
 
(702
)
 
103

 
(20,321
)
 
 
(61,406
)
 
(3,458
)
 
2,250

 
(62,614
)
Net income (loss) (1)
32,897

 
3,220

 
(751
)
 
35,366

 
 
103,201

 
13,913

 
(877
)
 
116,237

(1) Includes the following, after tax: asset impairment charges of $6.7 million and $7.7 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; loss due to catastrophic events of $0.3 million and $3.7 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; gain on real estate and dealership transactions of $0.7 million and $1.1 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; and foreign deferred income tax benefit of $1.7 million for the nine months ended September 30, 2016 in the Brazil segment.
Reportable segment total assets as of September 30, 2017 and December 31, 2016, were as follows:
 
As of September 30, 2017
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
3,890,087

 
$
698,103

 
$
142,804

 
$
4,730,994


 
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 [Line Items]          
Chargeback reserves for finance and insurance revenues     $ 6,600    
Asset Impairment Charges     9,526    
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: $ 2,301,959 2,274,723 6,393,368 6,563,739  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 41,133 52,619 142,808 164,607  
BENEFIT (PROVISION) FOR INCOME TAXES 16,258 19,722 54,301 (61,406)  
Net Income (Loss) Attributable to Parent 24,875 32,897 88,507 103,201  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 3,890,087   3,890,087   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: 590,726 435,976 1,478,156 1,335,663  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 5,435 3,922 15,745 17,371  
BENEFIT (PROVISION) FOR INCOME TAXES 1,105 702 2,781 (3,458)  
Net Income (Loss) Attributable to Parent 4,330 3,220 12,964 13,913  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 698,103   698,103   482,937
BRAZIL          
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: 119,607 112,447 331,792 314,578  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest 575 (854) 1,476 (3,127)  
BENEFIT (PROVISION) FOR INCOME TAXES (101) (103) (6) 2,250  
Net Income (Loss) Attributable to Parent 676 (751) 1,482 (877)  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 142,804   142,804   $ 123,265
Net of taxes [Member] | UNITED STATES          
Segment Reporting Information [Line Items]          
Loss from Catastrophes $ 9,000 300 9,400 3,700  
Asset Impairment Charges   6,700 5,900 $ 7,700  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
gain on real estate and dealership transactions, net of tax   $ 700 1,100    
Net of taxes [Member] | BRAZIL          
Segment Reporting Information [Line Items]          
Deferred Foreign Income Tax Expense (Benefit)     $ (1,700)