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Segment Information Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: $ 2,782,449 $ 2,726,480 $ 5,390,804 $ 5,159,334  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 69,062 73,777 123,164 131,250  
BENEFIT (PROVISION) FOR INCOME TAXES (22,482) (27,467) (42,293) (49,126)  
Net Income (Loss) Attributable to Parent 46,580 46,310 80,871 82,124  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets $ 4,500,800   $ 4,500,800   $ 4,396,716
Segment Information    
SEGMENT INFORMATION
As of June 30, 2016, the Company had three reportable segments: (1) the U.S., (2) the U.K., and (3) Brazil. Each of the reportable segments is comprised of retail automotive franchises, which sell new and used cars and light trucks; arranges related vehicle financing; sells service and insurance contracts; provides automotive maintenance and repair services; and sells vehicle parts. The vast majority of the Company's corporate activities are associated with the operations of the U.S. operating segments and therefore the corporate financial results are included within the U.S. reportable segment.
Reportable segment revenue, income (loss) before income taxes, (provision) benefit for income taxes and net income (loss) were as follows for the three and six months ended June 30, 2016 and 2015:
 
Three Months Ended June 30, 2016
 
 
Six Months Ended June 30, 2016
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,207,381

 
$
467,792

 
$
107,276

 
$
2,782,449

 
 
$
4,289,014

 
$
899,688

 
$
202,102

 
$
5,390,804

Income (loss) before income taxes
61,784

 
7,929

 
(651
)
 
69,062

 
 
111,989

 
13,449

 
(2,274
)
 
123,164

(Provision) benefit for income taxes
(22,854
)
 
(1,586
)
 
1,958

 
(22,482
)
 
 
(41,685
)
 
(2,756
)
 
2,148

 
(42,293
)
Net income (loss) (1)
$
38,930

 
$
6,343

 
$
1,307

 
$
46,580

 
 
70,304

 
10,693

 
(126
)
 
80,871

 
Three Months Ended June 30, 2015
 
 
Six Months Ended June 30, 2015
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,287,446

 
$
308,167

 
$
130,867

 
$
2,726,480

 
 
$
4,285,946

 
$
607,708

 
$
265,680

 
$
5,159,334

Income (loss) before income taxes
69,431

 
4,831

 
(485
)
 
73,777

 
 
122,589

 
9,951

 
(1,290
)
 
131,250

Provision for income taxes
(26,288
)
 
(1,010
)
 
(169
)
 
(27,467
)
 
 
(46,651
)
 
(2,009
)
 
(466
)
 
(49,126
)
Net income (loss)
$
43,143

 
$
3,821

 
$
(654
)
 
$
46,310

 
 
75,938

 
7,942

 
(1,756
)
 
82,124

(1) Includes the following, after tax: loss due to catastrophic events of $1.7 million and $3.4 million for the three and six months ended June 30, 2016, respectively, in the U.S. segment; and foreign deferred income tax benefit of $1.7 million for the three and six months ended June 30, 2016 in the Brazil segment.

Reportable segment total assets as of June 30, 2016 and December 31, 2015 were as follows:
 
As of June 30, 2016
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
Total assets
$
3,874,447

 
$
485,596

 
$
140,757

 
$
4,500,800

 

 
As of December 31, 2015
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
Total assets
$
3,923,001

 
$
358,476

 
$
115,239

 
$
4,396,716

 
   
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]          
Number of Reportable Segments 3        
U.S. [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: $ 2,207,381 2,287,446 $ 4,289,014 4,285,946  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 61,784 69,431 111,989 122,589  
BENEFIT (PROVISION) FOR INCOME TAXES (22,854) (26,288) (41,685) (46,651)  
Net Income (Loss) Attributable to Parent 38,930 43,143 70,304 75,938  
Loss from Catastrophes 1,700   3,400    
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 3,874,447   3,874,447   3,923,001
U.K. [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: 467,792 308,167 899,688 607,708  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 7,929 4,831 13,449 9,951  
BENEFIT (PROVISION) FOR INCOME TAXES (1,586) (1,010) (2,756) (2,009)  
Net Income (Loss) Attributable to Parent 6,343 3,821 10,693 7,942  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 485,596   485,596   358,476
Brazil [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: 107,276 130,867 202,102 265,680  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest (651) (485) (2,274) (1,290)  
BENEFIT (PROVISION) FOR INCOME TAXES 1,958 (169) 2,148 (466)  
Net Income (Loss) Attributable to Parent 1,307 $ (654) (126) $ (1,756)  
Deferred Foreign Income Tax Expense (Benefit) (1,700)   (1,700)    
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets $ 140,757   $ 140,757   $ 115,239