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Segment Information Segment Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: $ 2,823,176 $ 2,800,569 $ 8,213,980 $ 7,959,903  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 55,687 73,036 178,851 204,286  
BENEFIT (PROVISION) FOR INCOME TAXES (20,321) (27,775) (62,614) (76,901)  
Net Income (Loss) Attributable to Parent 35,366 45,261 116,237 127,385  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets $ 4,421,064   $ 4,421,064   $ 4,396,716
Segment Information    
SEGMENT INFORMATION
As of September 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 nine months ended September 30, 2016 and 2015:
 
Three Months Ended September 30, 2016
 
 
Nine Months Ended September 30, 2016
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,274,723

 
$
435,976

 
$
112,477

 
$
2,823,176

 
 
$
6,563,739

 
$
1,335,663

 
$
314,578

 
$
8,213,980

Income (loss) before income taxes
52,619

 
3,922

 
(854
)
 
55,687

 
 
164,607

 
17,371

 
(3,127
)
 
178,851

(Provision) benefit for income taxes
(19,722
)
 
(702
)
 
103

 
(20,321
)
 
 
(61,406
)
 
(3,458
)
 
2,250

 
(62,614
)
Net income (loss) (1)
32,897

 
3,220

 
(751
)
 
35,366

 
 
103,201

 
13,913

 
(877
)
 
116,237

 
Three Months Ended September 30, 2015
 
 
Nine Months Ended September 30, 2015
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
 
 
(In thousands)
Total revenues
$
2,343,566

 
$
327,431

 
$
129,572

 
$
2,800,569

 
 
$
6,629,513

 
$
935,139

 
$
395,251

 
$
7,959,903

Income (loss) before income taxes
67,182

 
5,328

 
526

 
73,036

 
 
189,773

 
15,278

 
(765
)
 
204,286

Provision for income taxes
(26,432
)
 
(1,207
)
 
(136
)
 
(27,775
)
 
 
(73,085
)
 
(3,215
)
 
(601
)
 
(76,901
)
Net income (loss)
40,750

 
4,121

 
390

 
45,261

 
 
116,688

 
12,063

 
(1,366
)
 
127,385

(1) Includes the following, after tax: asset impairment charges of $6.7 million and $7.7 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; loss due to catastrophic events of $0.3 million and $3.7 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; gain on real estate and dealership transactions of $0.7 million and $1.1 million for the three and nine months ended September 30, 2016, respectively, in the U.S. segment; and foreign deferred income tax benefit of $1.7 million for the nine months ended September 30, 2016 in the Brazil segment.
Reportable segment total assets as of September 30, 2016 and December 31, 2015, were as follows:
 
As of September 30, 2016
 
 
U.S.
 
U.K.
 
Brazil
 
Total
 
 
(In thousands)
 
Total assets
$
3,768,063

 
$
514,005

 
$
138,996

 
$
4,421,064

 

 
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: $ 2,274,723 2,343,566 $ 6,563,739 6,629,513  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 52,619 67,182 164,607 189,773  
BENEFIT (PROVISION) FOR INCOME TAXES (19,722) (26,432) (61,406) (73,085)  
Net Income (Loss) Attributable to Parent 32,897 40,750 103,201 116,688  
Loss from Catastrophes 300   3,700    
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 3,768,063   3,768,063   3,923,001
U.K. [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: 435,976 327,431 1,335,663 935,139  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest 3,922 5,328 17,371 15,278  
BENEFIT (PROVISION) FOR INCOME TAXES (702) (1,207) (3,458) (3,215)  
Net Income (Loss) Attributable to Parent 3,220 4,121 13,913 12,063  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets 514,005   514,005   358,476
Brazil [Member]          
Segment Reporting Information, Profit (Loss) [Abstract]          
REVENUES: 112,477 129,572 314,578 395,251  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest (854) 526 (3,127) (765)  
BENEFIT (PROVISION) FOR INCOME TAXES 103 (136) 2,250 (601)  
Net Income (Loss) Attributable to Parent (751) $ 390 (877) $ (1,366)  
Segment Reporting Information, Additional Elements for Bank Presentation [Abstract]          
Assets $ 138,996   $ 138,996   $ 115,239