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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Changes in the balances of each component of accumulated other comprehensive income
Changes in the balances of each component of accumulated other comprehensive loss for the three months ended March 31, 2015 and 2014 were as follows: 
 
 
Three Months Ended March 31, 2015
 
 
Accumulated foreign currency translation loss
 
Accumulated loss on interest rate swaps
 
Total
 
 
(In thousands)
Balance, December 31, 2014
 
$
(64,075
)
 
$
(17,909
)
 
$
(81,984
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 

Pre-tax
 
(30,594
)
 
(10,420
)
 
(41,014
)
Tax effect
 

 
3,907

 
3,907

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 


Floorplan interest expense
 

 
2,708

 
2,708

Other interest expense
 

 
439

 
439

Tax effect
 

 
(1,180
)
 
(1,180
)
Net current period other comprehensive loss
 
(30,594
)
 
(4,546
)
 
(35,140
)
Balance, March 31, 2015
 
$
(94,669
)
 
$
(22,455
)
 
$
(117,124
)
 
 
Three Months Ended March 31, 2014
 
 
Accumulated foreign currency translation loss
 
Accumulated loss on interest rate swaps
 
Total
 
 
(In thousands)
Balance, December 31, 2013
 
$
(37,827
)
 
$
(13,850
)
 
$
(51,677
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
Pre-tax
 
8,215

 
(4,032
)
 
4,183

Tax effect
 

 
1,512

 
1,512

Amounts reclassified from accumulated other comprehensive income to:
 
 
 
 
 
 
Floorplan interest expense
 

 
2,429

 
2,429

Other interest expense
 

 
355

 
355

Tax effect
 

 
(1,044
)
 
(1,044
)
Net current period other comprehensive (loss) income
 
8,215

 
(780
)
 
7,435

Balance, March 31, 2014
 
$
(29,612
)
 
$
(14,630
)
 
$
(44,242
)