XML 77 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Reportable Segment Revenue, Income (Loss) Before Income Taxes, (Provision) Benefit for Income Taxes and Net Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
REVENUES $ 2,943,462 $ 2,672,195 $ 5,803,488 $ 5,191,024
Income before income taxes 75,188 61,690 121,355 112,886
Provision for income taxes (18,725) (22,557) (29,078) (39,814)
Net income 56,463 39,133 92,277 73,072
Loss for non-cash asset impairments 4,268 0 4,268 0
U.S.        
Segment Reporting Information [Line Items]        
REVENUES 2,168,001 2,123,690 4,256,487 4,091,409
Income before income taxes 68,942 56,069 109,452 101,675
Provision for income taxes (17,402) (21,696) (26,759) (38,043)
Net income 51,540 34,373 82,693 63,632
Gain on real estate and dealership transactions 15,200   15,200  
Loss due to catastrophic events 4,400   4,400  
Loss for non-cash asset impairments 3,200   3,200  
Loss for litigation settlements (1,500)   (1,500)  
U.S. | Net of Taxes        
Segment Reporting Information [Line Items]        
After-tax gain on legal settlement       1,100
U.K.        
Segment Reporting Information [Line Items]        
REVENUES 666,883 437,103 1,327,425 887,430
Income before income taxes 6,016 4,929 11,753 10,310
Provision for income taxes (903) (806) (1,765) (1,676)
Net income 5,113 4,123 9,988 8,634
Brazil        
Segment Reporting Information [Line Items]        
REVENUES 108,578 111,402 219,576 212,185
Income before income taxes 230 692 150 901
Provision for income taxes (420) (55) (554) (95)
Net income (190) $ 637 $ (404) $ 806
Loss for litigation settlements $ 500