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Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS
Changes in the balances of each component of accumulated other comprehensive loss for the nine months ended September 30, 2018 and 2017 were as follows: 
 
 
Nine Months Ended September 30, 2018
 
 
Accumulated foreign currency translation loss
 
Accumulated (loss) gain on interest rate swaps
 
Total
 
 
(In thousands)
Balance, December 31, 2017
 
$
(122,552
)
 
$
(674
)
 
$
(123,226
)
Other comprehensive (loss) income before reclassifications:
 
 
 
 
 

Pre-tax
 
(22,223
)
 
18,401

 
(3,822
)
Tax effect
 
—

 
(4,416
)
 
(4,416
)
Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 


Floorplan interest expense (pre-tax)
 
—

 
4,021

 
4,021

Other interest expense (pre-tax)
 
—

 
477

 
477

Realized gain on swap termination (pre-tax)
 
—

 
(918
)
 
(918
)
Tax effect
 
—

 
(860
)
 
(860
)
Net current period other comprehensive (loss) income
 
(22,223
)
 
16,705

 
(5,518
)
Tax effects reclassified from accumulated other comprehensive loss
 
$
—

 
$
(150
)
 
$
(150
)
Balance, September 30, 2018
 
$
(144,775
)
 
$
15,881

 
$
(128,894
)
 
 
Nine Months Ended September 30, 2017
 
 
Accumulated foreign currency translation loss
 
Accumulated loss on interest rate swaps
 
Total
 
 
(In thousands)
Balance, December 31, 2016
 
$
(137,613
)
 
$
(9,331
)
 
$
(146,944
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
Pre-tax
 
16,998

 
(3,899
)
 
13,099

Tax effect
 
—

 
1,462

 
1,462

Amounts reclassified from accumulated other comprehensive loss to:
 
 
 
 
 
 
Floorplan interest expense (pre-tax)
 
—

 
7,995

 
7,995

Other interest expense (pre-tax)
 
—

 
1,554

 
1,554

Tax effect
 
—

 
(3,581
)
 
(3,581
)
Net current period other comprehensive income
 
16,998

 
3,531

 
20,529

Balance, September 30, 2017
 
$
(120,615
)
 
$
(5,800
)
 
$
(126,415
)