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v3.20.1

Summary of Significant Accounting Policies - Cumulative Effect of Adjustments for Adoption of ASC 606 (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Revenues: |  |  |
Revenues | $ 2,308,056,000 | $ 2,389,138,000 |
Cost of Sales: |  |  |
Cost of Sales | (1,957,478,000) | (2,030,127,000) |
Operating income (loss) | (221,875,000) | 87,315,000 |
Assets: |  |  |
Receivables, net | 200,876,000 |  | $ 432,742,000
Liabilities: |  |  |
Other accrued liabilities | 237,211,000 |  | 266,211,000
Deferred income taxes | 0 |  | 8,927,000
Stockholders' Equity: |  |  |
Retained Earnings (Accumulated Deficit) | 586,511,000 |  | 790,158,000
Parts, service and collision repair |  |  |
Revenues: |  |  |
Revenues | 334,680,000 | 341,430,000 |
Cost of Sales: |  |  |
Cost of Sales | (176,782,000) | (178,194,000) |
Finance, insurance and other, net |  |  |
Revenues: |  |  |
Revenues | 115,292,000 | 106,238,000 |
ASU 2014-09 |  |  |
Stockholders' Equity: |  |  |
Retained Earnings (Accumulated Deficit) |  | $ (7,428,000) |
ASU 2014-09 | Finance, insurance and other, net |  |  |
Assets: |  |  |
Contract assets | $ 5,200,000 |  | $ 12,900,000

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