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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2018
Accounting Policies [Abstract] |
Cumulative Effect of Adjustments for Adoption of ASC 606 | The cumulative effect of the adjustments to our September 30, 2018 condensed consolidated statements of income and January 1, 2018 condensed consolidated balance sheet for the adoption of ASC 606 were as follows:
| Pre-ASC 606 Results |  | Effects of Adoption of ASC 606 |  | As Reported
| Three Months Ended |  |  |  | Three Months Ended
Income Statement | September 30, 2018 |  |  |  | September 30, 2018
| (In thousands) |  |  |  |
Revenues: |  |  |  |  |
Parts, service and collision repair | $ | 340,600 |  | $ | 2,518 |  | $ | 343,118
Finance, insurance and other, net | 96,031 |  | 2,030 |  | 98,061
Total revenues | $ | 436,631 |  | $ | 4,548 |  | $ | 441,179
Cost of Sales: |  |  |  |  |
Parts, service and collision repair | $ | (175,153) |  | $ | (1,149) |  | $ | (176,302)
Selling, general and administrative expenses | $ | (288,639) |  | $ | (383) |  | $ | (289,022)
Operating income (loss): | $ | 45,121 |  | $ | 3,016 |  | $ | 48,137
| Pre-ASC 606 Results |  | Effects of Adoption of ASC 606 |  | As Reported
| Nine Months Ended |  |  |  | Nine Months Ended
Income Statement | September 30, 2018 |  |  |  | September 30, 2018
| (In thousands) |  |  |  |
Revenues: |  |  |  |  |
Parts, service and collision repair | $ | 1,041,424 |  | $ | 206 |  | $ | 1,041,630
Finance, insurance and other, net | 289,937 |  | 5,953 |  | 295,890
Total revenues | $ | 1,331,361 |  | $ | 6,159 |  | $ | 1,337,520
Cost of Sales: |  |  |  |  |
Parts, service and collision repair | $ | (537,990) |  | $ | (145) |  | $ | (538,135)
Selling, general and administrative expenses | $ | (871,394) |  | $ | (16) |  | $ | (871,410)
Operating income (loss): | $ | 112,974 |  | $ | 5,998 |  | $ | 118,972
Balance Sheet | December 31, 2017 |  | Effects of Adoption of ASC 606 |  | January 1, 2018
|  |  | (In thousands) |  |
Assets: |  |  |  |  |
Receivables, net | $ | 482,126 |  | $ | 4,590 |  | $ | 486,716
Contract assets (1) | — |  | 2,082 |  | 2,082
Liabilities: |  |  |  |  |
Other accrued liabilities | $ | 237,963 |  | $ | 1,286 |  | $ | 239,249
Deferred income taxes | 51,619 |  | 1,468 |  | 53,087
Stockholders’ Equity: |  |  |  |  |
Retained earnings | $ | 625,356 |  | $ | 3,918 |  | $ | 629,274
(1) Contract assets are included in receivables, net in the accompanying condensed consolidated balance sheets.

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22580-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109236672&loc=d3e725-108305 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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