XML 34 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts and Notes Receivable
12 Months Ended
Dec. 31, 2017
Receivables [Abstract]  
ACCOUNTS AND NOTES RECEIVABLE
ACCOUNTS AND NOTES RECEIVABLE, NET
The Company’s accounts and notes receivable consisted of the following:
 
 
December 31,
 
 
2017
 
2016
 
 
(In thousands)
Amounts due from manufacturers
 
$
109,599

 
$
95,754

Parts and service receivables
 
39,343

 
35,318

Finance and insurance receivables
 
25,293

 
24,866

Other
 
17,514

 
20,322

Total accounts and notes receivable
 
191,749

 
176,260

Less allowance for doubtful accounts
 
3,138

 
2,896

Accounts and notes receivable, net
 
$
188,611

 
$
173,364