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Detail of Certain Balance Sheet Accounts (Tables)

3 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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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.

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-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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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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