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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Changes in the balances of each component of accumulated other comprehensive loss
Changes in the balances of each component of accumulated other comprehensive income (loss) for the three months ended March 31, 2019 and 2018 were as follows (in thousands): 
 
 
Three Months Ended March 31, 2019
 
 
Accumulated income (loss) on foreign currency translation
 
Accumulated income (loss) on interest rate swaps
 
Total
Balance, December 31, 2018
 
$
(146,708
)
 
$
8,936

 
$
(137,772
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 

Pre-tax
 
3,607

 
(5,554
)
 
(1,947
)
Tax effect
 

 
1,316

 
1,316

Amounts reclassified from accumulated other comprehensive income (loss) to:
 
 
 
 
 


Floorplan interest expense (pre-tax)
 

 
(344
)
 
(344
)
Other interest expense, net (pre-tax)
 

 
(110
)
 
(110
)
Tax effect
 

 
108

 
108

Net current period other comprehensive income (loss)
 
3,607

 
(4,584
)
 
(977
)
Balance, March 31, 2019
 
$
(143,101
)
 
$
4,352

 
$
(138,749
)
 
 
Three Months Ended March 31, 2018
 
 
Accumulated income (loss) on foreign currency translation
 
Accumulated income (loss) on interest rate swaps
 
Total
Balance, December 31, 2017
 
$
(122,552
)
 
$
(674
)
 
$
(123,226
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
Pre-tax
 
7,871

 
10,384

 
18,255

Tax effect
 

 
(2,492
)
 
(2,492
)
Amounts reclassified from accumulated other comprehensive income (loss) to:
 
 
 
 
 
 
Floorplan interest expense (pre-tax)
 

 
1,737

 
1,737

Other interest expense, net (pre-tax)
 

 
254

 
254

Tax effect
 

 
(478
)
 
(478
)
Net current period other comprehensive income (loss)
 
7,871

 
9,405

 
17,276

Balance, March 31, 2018
 
$
(114,681
)
 
$
8,731

 
$
(105,950
)