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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Reporting [Abstract] |
Summary of Reportable Operating Segment | Reportable segment revenues, segment income (loss), floor plan interest expense, depreciation and amortization, capital expenditures and assets are as follows:
| Year Ended December 31, |  |  |  |
| 2018 |  | 2017 |  | 2016
| (In thousands) |  |  |  |
Revenues: |  |  |  |  |
Franchised Dealerships Segment | $ | 9,251,453 |  | $ | 9,612,899 |  | $ | 9,590,752
EchoPark Segment | 700,177 |  | 254,309 |  | 141,027
Total revenues | $ | 9,951,630 |  | $ | 9,867,208 |  | $ | 9,731,779
| Year Ended December 31, |  |  |  |
| 2018 |  | 2017 |  | 2016
| (In thousands) |  |  |  |
Segment income (loss) (1): |  |  |  |  |
Franchised Dealerships Segment (2) | $ | 181,730 |  | $ | 197,121 |  | $ | 218,769
EchoPark Segment (3) | (52,465) |  | (21,951) |  | (13,576)
Total segment income (loss) | 129,265 |  | 175,170 |  | 205,193
Interest expense, other, net | (54,059) |  | (52,524) |  | (50,106)
Other income (expense), net | 106 |  | (14,522) |  | 125
Income (loss) from continuing operations before taxes | $ | 75,312 |  | $ | 108,124 |  | $ | 155,212
(1) Segment income (loss) for each segment is defined as operating income (loss) less interest expense, floor plan. (2) For the year ended December 31, 2018, the above amount includes approximately $38.9 million of net gain on the disposal of franchised dealerships, offset partially by approximately $27.9 million of impairment expense, approximately $4.0 million of storm-related physical damage costs, approximately $1.7 million of legal costs, approximately $1.6 million of executive transition costs and approximately $1.4 million of lease exit charges. For the year ended December 31, 2017, the above amount includes approximately $14.6 million of net loss on the extinguishment of debt, approximately $8.9 million of storm-related physical damage and legal costs, approximately $7.5 million of impairment expense, approximately $0.7 million of double-carry interest and approximately $0.3 million of lease exit charges, offset partially by approximately $10.0 million of net gain on the disposal of franchised dealerships. For the year ended December 31, 2016, the above amount includes approximately $11.7 million of storm-related physical damage and legal costs, approximately $7.9 million of impairment expense and approximately $0.2 million of lease exit charges. (3) For the year ended December 31, 2018, the above amount includes approximately $32.5 million of long-term compensation-related charges and approximately $1.6 million of impairment expense. For the year ended December 31, 2017, the above amount includes approximately $1.9 million of impairment expense, approximately $1.3 million of long-term compensation-related charges, approximately $0.6 million of lease exit charges and approximately $0.2 million of storm-related physical damage and legal costs.
| Year Ended December 31, |  |  |  |
| 2018 |  | 2017 |  | 2016
| (In thousands) |  |  |  |
Floor plan interest expense: |  |  |  |  |
Franchised Dealerships Segment | $ | 46,126 |  | $ | 35,030 |  | $ | 26,631
EchoPark Segment | 2,272 |  | 1,365 |  | 1,085
Total floor plan interest expense | $ | 48,398 |  | $ | 36,395 |  | $ | 27,716
| Year Ended December 31, |  |  |  |
| 2018 |  | 2017 |  | 2016
| (In thousands) |  |  |  |
Depreciation and amortization: |  |  |  |  |
Franchised Dealerships Segment | $ | 85,849 |  | $ | 83,741 |  | $ | 73,591
EchoPark Segment | 7,774 |  | 5,203 |  | 3,855
Total depreciation and amortization | $ | 93,623 |  | $ | 88,944 |  | $ | 77,446
| Year Ended December 31, |  |  |  |
| 2018 |  | 2017 |  | 2016
| (In thousands) |  |  |  |
Capital expenditures: |  |  |  |  |
Franchised Dealerships Segment | $ | 116,854 |  | $ | 195,220 |  | $ | 166,405
EchoPark Segment | 46,765 |  | 39,025 |  | 39,827
Total capital expenditures | $ | 163,619 |  | $ | 234,245 |  | $ | 206,232
| December 31, |  |
| 2018 |  | 2017
| (In thousands) |  |
Assets: |  |  |
Franchised Dealerships Segment | $ | 1,861,144 |  | $ | 1,930,336
EchoPark Segment | 245,648 |  | 200,289
Corporate and other: |  |  |
Cash and Cash Equivalents | 5,854 |  | 6,352
Goodwill, Net | 509,592 |  | 525,780
Other Intangible Assets, Net | 69,705 |  | 74,589
Other Corporate and Other Assets | 1,104,864 |  | 1,081,172
Total assets | $ | 3,796,807 |  | $ | 3,818,518

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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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