XML 39 R13.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2016
Property Plant And Equipment [Abstract] |
Property and Equipment | 4. Property and Equipment Property and equipment consists of the following:
|  | December 31, 2016 |  |  | December 31, 2015 |
|  | (In thousands) |
Land |  | $ | 306,457 |  |  | $ | 260,275 |
Building and improvements |  |  | 777,766 |  |  |  | 679,712 |
Software and computer equipment |  |  | 128,366 |  |  |  | 107,086 |
Parts and service equipment |  |  | 93,901 |  |  |  | 79,219 |
Office equipment and fixtures |  |  | 86,216 |  |  |  | 76,810 |
Company vehicles |  |  | 9,107 |  |  |  | 8,478 |
Construction in progress |  |  | 62,982 |  |  |  | 55,010 |
Total, at cost |  |  | 1,464,795 |  |  |  | 1,266,590 |
Less accumulated depreciation |  |  | (450,184 | ) |  |  | (379,688 | )
Subtotal |  |  | 1,014,611 |  |  |  | 886,902 |
Less assets held for sale (1) |  |  | (4,231 | ) |  |  | - |
Property and equipment, net |  | $ | 1,010,380 |  |  | $ | 886,902 |
(1) | Classified in other current assets
Interest capitalized in conjunction with construction projects and software development was approximately $2.8 million, $1.9 million and $1.9 million for the years ended December 31, 2016, 2015 and 2014, respectively. As of December 31, 2016, commitments for facility construction projects totaled approximately $56.5 million. During the years ended December 31, 2016, 2015 and 2014, property and equipment impairment charges were recorded in continuing operations as noted in the following table:
Year Ended December 31, |  | (In thousands) |
2016 |  | $ | 8,063 |
2015 |  | $ | 12,210 |
2014 |  | $ | 4,394 |
Impairment charges related to continuing operations were due to the abandonment of construction and software development projects, the abandonment and disposal of dealership equipment or Sonic’s estimate that based on historical and projected operating losses for certain dealerships, these dealerships would not be able to recover recorded property and equipment asset balances.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration