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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2018
Equity [Abstract] |
Changes in the balances of each component of accumulated other comprehensive income | Changes in the balances of each component of accumulated other comprehensive loss for the three months ended March 31, 2018 and 2017 were as follows:
|  | Three Months Ended March 31, 2018
|  | Accumulated foreign currency translation loss |  | Accumulated gain on interest rate swaps |  | Total
|  | (In thousands)
Balance, December 31, 2017 |  | $ | (122,552 | ) |  | $ | (674 | ) |  | $ | (123,226 | )
Other comprehensive income (loss) before reclassifications: |  |  |  |  |  |
Pre-tax |  | 7,871 |  |  | 10,384 |  |  | 18,255 |
Tax effect |  | — |  |  | (2,492 | ) |  | (2,492 | )
Amounts reclassified from accumulated other comprehensive income to: |  |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 1,737 |  |  | 1,737 |
Other interest expense (pre-tax) |  | — |  |  | 254 |  |  | 254 |
Tax effect |  | — |  |  | (478 | ) |  | (478 | )
Net current period other comprehensive income |  | 7,871 |  |  | 9,405 |  |  | 17,276 |
Balance, March 31, 2018 |  | $ | (114,681 | ) |  | $ | 8,731 |  |  | $ | (105,950 | )
|  | Three Months Ended March 31, 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 before reclassifications: |  |  |  |  |  |
Pre-tax |  | 4,137 |  |  | 624 |  |  | 4,761 |
Tax effect |  | — |  |  | (234 | ) |  | (234 | )
Amounts reclassified from accumulated other comprehensive income to: |  |  |  |  |  |
Floorplan interest expense (pre-tax) |  | — |  |  | 2,948 |  |  | 2,948 |
Other interest expense (pre-tax) |  | — |  |  | 681 |  |  | 681 |
Tax effect |  | — |  |  | (1,361 | ) |  | (1,361 | )
Net current period other comprehensive income |  | 4,137 |  |  | 2,658 |  |  | 6,795 |
Balance, March 31, 2017 |  | $ | (133,476 | ) |  | $ | (6,673 | ) |  | $ | (140,149 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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