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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Summary of Reportable Operating Segment | Reportable segment revenues and segment income (loss) for the three and six months ended June 30, 2018 and 2017 are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (In thousands)
Revenues: |  |  |  |  |  |  |
Franchised Dealerships Segment | $ | 2,325,583 |  |  | $ | 2,356,692 |  |  | $ | 4,594,852 |  |  | $ | 4,602,717 |
Pre-Owned Stores Segment | 180,166 |  |  | 49,054 |  |  | 311,671 |  |  | 90,851 |
Total consolidated revenues | $ | 2,505,749 |  |  | $ | 2,405,746 |  |  | $ | 4,906,523 |  |  | $ | 4,693,568 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| (In thousands)
Segment income (loss) (1): |  |  |  |  |  |  |
Franchised Dealerships Segment (2) | $ | 66,049 |  |  | $ | 40,598 |  |  | $ | 89,885 |  |  | $ | 74,067 |
Pre-Owned Stores Segment (3) | (27,347 | ) |  | (7,571 | ) |  | (41,672 | ) |  | (12,978 | )
Total segment income (loss) | 38,702 |  |  | 33,027 |  |  | 48,213 |  |  | 61,089 |
Interest expense, other, net | (13,375 | ) |  | (12,764 | ) |  | (26,831 | ) |  | (26,172 | )
Other income (expense), net | 17 |  |  | 7 |  |  | 106 |  |  | (14,495 | )
Income (loss) from continuing operations before taxes | $ | 25,344 |  |  | $ | 20,270 |  |  | $ | 21,488 |  |  | $ | 20,422 |
(1) | Segment income (loss) for each segment is defined as operating income (loss) less interest expense, floor plan.
(2) | For the three months ended June 30, 2018, the above amount includes a benefit of approximately $38.0 million of net gain on the disposal of franchised dealerships and approximately $2.6 million of lease exit benefit, offset partially by approximately $3.1 million of storm-related physical damage and legal costs and approximately $10.3 million of impairment expense. For the three months ended June 30, 2017, the above amount includes approximately $5.6 million of storm-related physical damage and legal costs and approximately $0.3 million of lease exit charges.
For the six months ended June 30, 2018, the above amount includes a benefit of approximately $39.2 million of net gain on the disposal of franchised dealerships, offset partially by approximately $4.6 million of storm-related physical damage and legal costs, approximately $2.2 million of lease exit charges and approximately $14.0 million of impairment expense. For the six months ended June 30, 2017, the above amount includes approximately $6.9 million of storm-related physical damage and legal costs and approximately $0.3 million of lease exit charges.
(3) | For the three months ended June 30, 2018, the above amount includes approximately $23.3 million of non-recurring compensation-related charges. For the three months ended June 30, 2017, the above amount includes approximately $0.7 million of lease exit charges.
For the six months ended June 30, 2018, the above amount includes approximately $32.5 million of non-recurring compensation-related charges. For the six months ended June 30, 2017, the above amount includes approximately $0.7 million of lease exit charges.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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