Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2016

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

ACCUMULATED OTHER COMPREHENSIVE LOSS

Changes in the balances of each component of accumulated other comprehensive loss for the six months endedJune 30, 2016 and 2015 were as follows:

	Six Months Ended June 30, 2016
	Accumulated foreign currency translation loss			Accumulated loss on interest rate swaps			Total
	(In thousands)
Balance, December 31, 2015	$	(118,532	)	$	(19,452	)	$	(137,984	)
Other comprehensive loss before reclassifications:
Pre-tax	(3,913		)	(26,821		)	(30,734		)
Tax effect	—			10,058			10,058
Amounts reclassified from accumulated other comprehensive loss to:
Floorplan interest expense	—			5,623			5,623
Other interest expense	—			1,186			1,186
Tax effect	—			(2,553		)	(2,553		)
Net current period other comprehensive loss	(3,913		)	(12,507		)	(16,420		)
Balance, June 30, 2016	$	(122,445	)	$	(31,959	)	$	(154,404	)

	Six Months Ended June 30, 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 loss before reclassifications:
Pre-tax	(20,595		)	(7,534		)	(28,129		)
Tax effect	—			2,825			2,825
Amounts reclassified from accumulated other comprehensive loss to:
Floorplan interest expense	—			5,470			5,470
Other interest expense	—			845			845
Tax effect	—			(2,368		)	(2,368		)
Net current period other comprehensive loss	(20,595		)	(762		)	(21,357		)
Balance, June 30, 2015	$	(84,670	)	$	(18,671	)	$	(103,341	)