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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in the balances of each component of accumulated other comprehensive income (loss) for the six months ended June 30, 2019 and 2018 were as follows (in thousands): 
 
 
Six Months Ended June 30, 2019
 
 
Accumulated income (loss) on foreign currency translation
 
Accumulated income (loss) on interest rate swaps
 
Total
Balance, December 31, 2018
 
$
(146,708
)
 
$
8,936

 
$
(137,772
)
Other comprehensive income (loss) before reclassifications
 
 
 
 
 

Pre-tax
 
(413
)
 
(17,944
)
 
(18,357
)
Tax effect
 

 
4,253

 
4,253

Amounts reclassified from accumulated other comprehensive income (loss)
 
 
 
 
 


Floorplan interest expense (pre-tax)
 

 
(618
)
 
(618
)
Other interest expense, net (pre-tax)
 

 
(239
)
 
(239
)
Tax effect
 

 
203

 
203

Net current period other comprehensive income (loss)
 
(413
)
 
(14,345
)
 
(14,758
)
Balance, June 30, 2019
 
$
(147,121
)
 
$
(5,409
)
 
$
(152,530
)

 
 
Six Months Ended June 30, 2018
 
 
Accumulated income (loss) on foreign currency translation
 
Accumulated income (loss) on interest rate swaps
 
Total
Balance, December 31, 2017
 
$
(122,552
)
 
$
(674
)
 
$
(123,226
)
Other comprehensive income (loss) before reclassifications
 
 
 
 
 
 
Pre-tax
 
(16,315
)
 
14,875

 
(1,440
)
Tax effect
 

 
(3,570
)
 
(3,570
)
Amounts reclassified from accumulated other comprehensive income (loss) to
 
 
 
 
 
 
Floorplan interest expense (pre-tax)
 

 
2,999

 
2,999

Other interest expense (pre-tax)
 

 
390

 
390

Realized gain on swap termination (pre-tax)
 

 
(918
)
 
(918
)
Tax effect
 

 
(593
)
 
(593
)
Net current period other comprehensive income (loss)
 
(16,315
)
 
13,183

 
(3,132
)
Balance, June 30, 2018
 
$
(138,867
)
 
$
12,509

 
$
(126,358
)