XML 48 R24.htm IDEA: XBRL DOCUMENT
v3.19.3

Property and Equipment (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Property, Plant and Equipment [Abstract] |
Components of Property and Equipment, Net | Property and equipment, net consists of the following:
| September 30, 2019 |  | December 31, 2018
| (In thousands) |  |
Land | $ | 377,818 |  |  | $ | 381,527 |
Building and improvements (1) | 996,832 |  |  | 989,872 |
Software and computer equipment | 121,436 |  |  | 116,348 |
Parts and service equipment | 108,333 |  |  | 108,040 |
Office equipment and fixtures | 98,181 |  |  | 96,622 |
Company vehicles | 9,457 |  |  | 9,139 |
Construction in progress | 43,920 |  |  | 59,523 |
Total, at cost | 1,755,977 |  |  | 1,761,071 |
Less accumulated depreciation | (610,914) |  |  | (575,720) |
Subtotal | 1,145,063 |  |  | 1,185,351 |
Less assets held for sale (2) | (8,850) |  |  | (6,862) |
Property and equipment, net | $ | 1,136,213 |  |  | $ | 1,178,489 |
(1) As discussed in Note 1, “Summary of Significant Accounting Policies,” due to the adoption of ASC 842, “Leases,” effective January 1, 2019, previously existing capital lease assets have been reclassified from property and equipment, net to right-of-use assets in the accompanying unaudited condensed consolidated balance sheet as of September 30, 2019. (2) Classified in other current assets in the accompanying unaudited condensed consolidated balance sheets.

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration