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Segment Information Segment Information (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |
Asset Impairment Charges | $ 0 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
REVENUES: | 2,860,026 | $ 2,518,829 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 46,167 | 51,196 |
BENEFIT (PROVISION) FOR INCOME TAXES | 10,353 | 17,257 |
Net Income (Loss) Attributable to Parent | 35,814 | 33,939 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |
Assets | $ 5,058,478 |  | $ 4,871,065
Segment Information | SEGMENT INFORMATION As of March 31, 2018, 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 months ended March 31, 2018 and 2017:
| Three Months Ended March 31, 2018
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total revenues | $ | 2,088,486 |  |  | $ | 660,542 |  |  | $ | 110,998 |  |  | $ | 2,860,026 |
Income (loss) before income taxes | 40,510 |  |  | 5,737 |  |  | (80 | ) |  | 46,167 |
Provision for income taxes | (9,357 | ) |  | (862 | ) |  | (134 | ) |  | (10,353 | )
Net income (loss) | 31,153 |  |  | 4,875 |  |  | (214 | ) |  | 35,814 |
| Three Months Ended March 31, 2017
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total revenues | $ | 1,967,719 |  |  | $ | 450,327 |  |  | $ | 100,783 |  |  | $ | 2,518,829 |
Income before income taxes | 45,606 |  |  | 5,381 |  |  | 209 |  |  | 51,196 |
Provision for income taxes | (16,347 | ) |  | (870 | ) |  | (40 | ) |  | (17,257 | )
Net income (1) | 29,259 |  |  | 4,511 |  |  | 169 |  |  | 33,939 |
(1) Includes the following, after tax: gain on legal settlement with an OEM of $1.1 million in the U.S. Reportable segment total assets as of March 31, 2018 and December 31, 2017, were as follows:
| As of March 31, 2018
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 4,099,066 |  |  | $ | 824,333 |  |  | $ | 135,079 |  |  | $ | 5,058,478 |
| As of December 31, 2017
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 4,087,039 |  |  | $ | 654,154 |  |  | $ | 129,872 |  |  | $ | 4,871,065 |
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 | $ 0 |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
REVENUES: | 2,088,486 | 1,967,719 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 40,510 | 45,606 |
BENEFIT (PROVISION) FOR INCOME TAXES | 9,357 | 16,347 |
Net Income (Loss) Attributable to Parent | 31,153 | 29,259 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |
Assets | 4,099,066 |  | 4,087,039
Brazil [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Deferred Foreign Income Tax Expense (Benefit) |  | 0 |
UNITED KINGDOM |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
REVENUES: | 660,542 | 450,327 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | 5,737 | 5,381 |
BENEFIT (PROVISION) FOR INCOME TAXES | 862 | 870 |
Net Income (Loss) Attributable to Parent | 4,875 | 4,511 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |
Assets | 824,333 |  | 654,154
BRAZIL |  |  |
Segment Reporting Information, Profit (Loss) [Abstract] |  |  |
REVENUES: | 110,998 | 100,783 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | (80) | 209 |
BENEFIT (PROVISION) FOR INCOME TAXES | 134 | 40 |
Net Income (Loss) Attributable to Parent | (214) | 169 |
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract] |  |  |
Assets | 135,079 |  | $ 129,872
Net of taxes [Member] | UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Payments for Legal Settlements |  | $ 1,100 |
Loss from Catastrophes | 0 |  |
Asset Impairment Charges | $ 0 |  |

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