XML 93 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Franchise Rights and Goodwill Goodwill (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Goodwill [Roll Forward]      
Goodwill, Beginning Balance $ 876,763,000 $ 854,915,000  
Goodwill, Acquired During Period 32,002,000 33,499,000  
Goodwill, Purchase Accounting Adjustments   1,052,000  
Goodwill, Written off Related to Sale of Business Unit (933,000) (4,059,000)  
Goodwill, Impairment Loss     $ 55,400,000
Goodwill, Foreign Currency Translation Gain (Loss) 5,202,000 (8,644,000)  
Goodwill, Ending Balance $ 913,034,000 876,763,000 854,915,000
Goodwill, Impaired, Accumulated Impairment Loss   97,800,000  
U.S.      
Goodwill [Line Items]      
Number Of Dealerships Acquired 3    
Goodwill [Roll Forward]      
Goodwill, Beginning Balance $ 805,935,000 809,775,000  
Goodwill, Acquired During Period 29,332,000 0  
Goodwill, Purchase Accounting Adjustments   28,000  
Goodwill, Written off Related to Sale of Business Unit 0 (3,868,000)  
Goodwill, Foreign Currency Translation Gain (Loss) 0 0  
Goodwill, Ending Balance $ 835,267,000 $ 805,935,000 809,775,000
U.K.      
Goodwill [Line Items]      
Number Of Dealerships Acquired 12 12  
Goodwill [Roll Forward]      
Goodwill, Beginning Balance $ 57,054,000 $ 35,320,000  
Goodwill, Acquired During Period 2,575,000 31,644,000  
Goodwill, Purchase Accounting Adjustments   1,024,000  
Goodwill, Written off Related to Sale of Business Unit 0 0  
Goodwill, Foreign Currency Translation Gain (Loss) 5,405,000 (10,934,000)  
Goodwill, Ending Balance 65,034,000 $ 57,054,000 35,320,000
Brazil      
Goodwill [Line Items]      
Number Of Dealerships Acquired   1  
Goodwill [Roll Forward]      
Goodwill, Beginning Balance 13,774,000 $ 9,820,000  
Goodwill, Acquired During Period 95,000 1,855,000  
Goodwill, Purchase Accounting Adjustments   0  
Goodwill, Written off Related to Sale of Business Unit (933,000) (191,000)  
Goodwill, Foreign Currency Translation Gain (Loss) (203,000) 2,290,000  
Goodwill, Ending Balance $ 12,733,000 $ 13,774,000 $ 9,820,000