XML 72 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Organization and Summary of Significant Accounting Policies - Revenue, Defined Contr. Plans, Advertising, Self-Insurance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finance and Insurance Sales      
Aggregate reserves relating to chargeback activity $ 23.5 $ 23.8  
Defined Contribution Plans      
Expense incurred relating to defined contribution plans 14.5 16.0 $ 17.7
Advertising      
Net advertising costs 102.5 101.0 93.7
Reimbursement of advertising expense 16.6 17.2 $ 14.3
Self Insurance      
Aggregate reserves relating to retained risk $ 28.3 $ 26.4