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v3.19.1

Detail of Certain Balance Sheet Accounts (Tables) | 3 Months Ended
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Mar. 31, 2019
Balance Sheet Related Disclosures [Abstract] |
Accounts and notes receivable | Accounts and notes receivable consisted of the following (in thousands):
|  | March 31, 2019 |  | December 31, 2018
Amounts due from manufacturers |  | $ | 101,797 |  |  | $ | 105,140 |
Parts and service receivables |  | 54,267 |  |  | 51,922 |
Finance and insurance receivables |  | 22,441 |  |  | 26,446 |
Other |  | 9,880 |  |  | 13,673 |
Total accounts and notes receivable |  | 188,385 |  |  | 197,181 |
Less: allowance for doubtful accounts |  | 3,074 |  |  | 3,200 |
Accounts and notes receivable, net |  | $ | 185,311 |  |  | $ | 193,981 |
Inventories | Inventories consisted of the following (in thousands):
|  | March 31, 2019 |  | December 31, 2018
New vehicles |  | $ | 1,303,397 |  |  | $ | 1,278,863 |
Used vehicles |  | 343,033 |  |  | 350,219 |
Rental vehicles |  | 143,372 |  |  | 142,926 |
Parts, accessories and other |  | 79,629 |  |  | 80,556 |
Total inventories |  | 1,869,431 |  |  | 1,852,564 |
Less: lower of cost or net realizable value allowance |  | 8,524 |  |  | 8,505 |
Inventories, net |  | $ | 1,860,907 |  |  | $ | 1,844,059 |
Property and equipment | Property and equipment consisted of the following (in thousands):
|  | Estimated Useful Lives in Years |  | March 31, 2019 |  | December 31, 2018
Land |  | — |  | $ | 499,272 |  |  | $ | 487,618 |
Buildings |  | 25 to 50 |  | 739,702 |  |  | 727,826 |
Leasehold improvements |  | Varies |  | 186,382 |  |  | 189,248 |
Machinery and equipment |  | 7 to 20 |  | 128,347 |  |  | 125,919 |
Furniture and fixtures |  | 3 to 10 |  | 112,909 |  |  | 109,274 |
Company vehicles |  | 3 to 5 |  | 14,871 |  |  | 12,333 |
Construction in progress |  | — |  | 48,372 |  |  | 42,959 |
Total |  |  |  | 1,729,855 |  |  | 1,695,177 |
Less: accumulated depreciation and amortization |  |  |  | 359,112 |  |  | 347,342 |
Property and equipment, net |  |  |  | $ | 1,370,743 |  |  | $ | 1,347,835 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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