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Business Combinations (Tables)
 12 Months Ended
Dec. 31, 2017
Business Combinations [Abstract]  
Purchase Price Allocations For Acquisitions
The purchase price allocations for the acquisitions completed during the years ended December 31, 2017 and 2016 are as follows (in thousands):
 
 
Year Ended
 
Year Ended
 
December 31, 2017
 
December 31, 2016
 
All
Acquisitions (1)
 
Rhiag
 
PGW (2)
 
Other
Acquisitions
 
Total
Receivables
$
73,782

 
$
230,670

 
$
136,523

 
$
13,216

 
$
380,409

Receivable reserves
(7,032
)
 
(28,242
)
 
(7,135
)
 
(794
)
 
(36,171
)
Inventories (3)
150,342

 
239,529

 
169,159

 
62,223

 
470,911

Prepaid expenses and other current assets
(295
)
 
10,793

 
42,573

 
4,445

 
57,811

Property, plant and equipment
41,039

 
56,774

 
225,645

 
17,140

 
299,559

Goodwill
314,817

 
585,415

 
205,058

 
52,336

 
842,809

Other intangibles
181,216

 
429,360

 
37,954

 
2,537

 
469,851

Other assets (4)
3,257

 
2,092

 
57,671

 
(133
)
 
59,630

Deferred income taxes
(65,087
)
 
(110,791
)
 
17,506

 
(1,000
)
 
(94,285
)
Current liabilities assumed
(111,484
)
 
(239,665
)
 
(168,332
)
 
(42,290
)
 
(450,287
)
Debt assumed
(33,586
)
 
(550,843
)
 
(4,027
)
 
(2,378
)
 
(557,248
)
Other noncurrent liabilities assumed
(1,917
)
 
(23,085
)
 
(50,847
)
 
(103
)
 
(74,035
)
Contingent consideration liabilities
(6,234
)
 
—

 
—

 
—

 
—

Other purchase price obligations
(5,074
)
 
—

 
—

 
(6,698
)
 
(6,698
)
Notes issued
(20,187
)
 
—

 
—

 
(4,087
)
 
(4,087
)
Settlement of pre-existing balances
242

 
(591
)
 
—

 
(32
)
 
(623
)
Gains on bargain purchases (5)
(3,870
)
 
—

 
—

 
(8,207
)
 
(8,207
)
Settlement of other purchase price obligations (non-interest bearing)
3,159

 
—

 
—

 
—

 
—

Cash used in acquisitions, net of cash acquired
$
513,088

 
$
601,416

 
$
661,748

 
$
86,175

 
$
1,349,339
Pro Forma Effect Of Businesses Acquired
The following pro forma summary presents the effect of the businesses acquired during the year ended December 31, 2017 as though the businesses had been acquired as of January 1, 2016, the businesses acquired during the year ended December 31, 2016 as though they had been acquired as of January 1, 2015, and the businesses acquired during the year ended December 31, 2015 as though they had been acquired as of January 1, 2014. The pro forma adjustments are based upon unaudited financial information of the acquired entities (in thousands, except per share data):
 
Year Ended December 31,
 
2017
 
2016
 
2015
Revenue, as reported
$
9,736,909

 
$
8,584,031

 
$
7,192,633

Revenue of purchased businesses for the period prior to acquisition:
 
 
 
 
 
Rhiag
—

 
213,376

 
994,903

PGW (1)
—

 
102,540

 
339,012

Other acquisitions
333,995

 
854,601

 
615,140

Pro forma revenue
$
10,070,904

 
$
9,754,548

 
$
9,141,688

 
 
 
 
 
 
Income from continuing operations, as reported
$
536,974

 
$
456,123

 
$
423,223

Income (loss) from continuing operations of purchased businesses for the period prior to acquisition, and pro forma purchase accounting adjustments:
 
 
 
 
 
Rhiag
—

 
(84
)
 
10,310

PGW (1),(2)
—

 
7,574

 
3,334

Other acquisitions
15,431

 
19,323

 
15,266

Acquisition related expenses, net of tax (3)
5,870

 
11,602

 
1,830

Pro forma income from continuing operations
$
558,275

 
$
494,538

 
$
453,963

 
 
 
 
 
 
Earnings per share from continuing operations, basic - as reported
$
1.74

 
$
1.49

 
$
1.39

Effect of purchased businesses for the period prior to acquisition:
 
 
 
 
 
Rhiag
—

 
(0.00)

 
0.03

PGW (1),(2)
—

 
0.02

 
0.01

Other acquisitions
0.05

 
0.06

 
0.05

Acquisition related expenses, net of tax (3)
0.02

 
0.04

 
0.01

Pro forma earnings per share from continuing operations, basic (4) 
$
1.81

 
$
1.61

 
$
1.49

 
 
 
 
 
 
Earnings per share from continuing operations, diluted - as reported
$
1.73

 
$
1.47

 
$
1.38

Effect of purchased businesses for the period prior to acquisition:
 
 
 
 
 
Rhiag
—

 
(0.00)

 
0.03

PGW (1),(2)
—

 
0.02

 
0.01

Other acquisitions
0.05

 
0.06

 
0.05

Acquisition related expenses, net of tax (3)
0.02

 
0.04

 
0.01

Pro forma earnings per share from continuing operations, diluted (4) 
$
1.80

 
$
1.60

 
$
1.48

(1)
PGW reflects the results for the continuing aftermarket automotive glass distribution business only.
(2)
Excludes $18 million and $5 million of corporate costs for 2015 and 2016, respectively, that we do not expect to incur going forward as a result of the sale of our glass manufacturing business.
(3)
Includes expenses related to acquisitions closed in the period and excludes expenses for acquisitions not yet completed.
(4)
The sum of the individual earnings per share amounts may not equal the total due to rounding.