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Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
July 1, 2018 at Dec. 31, 2016   307,545        
July 1, 2018 at Dec. 31, 2016 $ 3,442,949 $ 3,075 $ 1,116,690 $ 2,590,359 $ (267,175)  
Net income 409,573          
Net income attributable to LKQ stockholders 409,573     409,573    
Other comprehensive income 169,563       169,563  
Vesting of restricted stock units, net of shares withheld for employee tax   736        
Vesting of restricted stock units, net of shares withheld for employee tax (3,895) $ 7 (3,902)      
Stock-based compensation expense 17,582   17,582      
Exercise of stock options   772        
Exercise of stock options 6,465 $ 8 6,457      
Shares withheld for net share settlement of stock option awards   (35)        
Shares withheld for net share settlement of stock option awards (1,200)   (1,200)      
September 30, 2018 at Sep. 30, 2017   309,018        
September 30, 2018 at Sep. 30, 2017 4,041,037 $ 3,090 1,135,627 2,999,932 (97,612)  
July 1, 2018 at Jun. 30, 2017   308,621        
July 1, 2018 at Jun. 30, 2017 3,856,685 $ 3,086 1,130,318 2,877,551 (154,270)  
Net income 122,381          
Net income attributable to LKQ stockholders 122,381     122,381    
Other comprehensive income 56,658       56,658  
Vesting of restricted stock units, net of shares withheld for employee tax   259        
Vesting of restricted stock units, net of shares withheld for employee tax (1,140) $ 2 (1,142)      
Stock-based compensation expense 5,139   5,139      
Exercise of stock options   139        
Exercise of stock options 1,314 $ 2 1,312      
Shares withheld for net share settlement of stock option awards   (1)        
September 30, 2018 at Sep. 30, 2017   309,018        
September 30, 2018 at Sep. 30, 2017 4,041,037 $ 3,090 1,135,627 2,999,932 (97,612)  
Noncontrolling interest 8,484         $ 8,484
July 1, 2018 at Dec. 31, 2017   309,127        
July 1, 2018 at Dec. 31, 2017 4,206,653 $ 3,091 1,141,451 3,124,103 (70,476)  
Net income 445,109          
Less: net income attributable to noncontrolling interest 1,040         1,040
Net income attributable to LKQ stockholders 444,069     444,069    
Other comprehensive income (69,660)       (69,660)  
Stock issued in acquisitions   8,056        
Stock issued in acquisitions 251,334 $ 81 251,253      
Vesting of restricted stock units, net of shares withheld for employee tax   600        
Vesting of restricted stock units, net of shares withheld for employee tax (3,711) $ 6 (3,717)      
Stock-based compensation expense 17,544   17,544      
Exercise of stock options   441        
Exercise of stock options 3,772 $ 4 3,768      
Shares withheld for net share settlement of stock option awards   (27)        
Shares withheld for net share settlement of stock option awards (1,057)   (1,057)      
Adoption of ASU 2018-02 (see Note 4) 5,345     (5,345) 5,345  
Capital contributions from, net of dividends to, noncontrolling interest shareholder 3,182         3,182
Acquired noncontrolling interest 44,250         44,250
September 30, 2018 at Sep. 30, 2018   318,197        
September 30, 2018 at Sep. 30, 2018 4,897,416 $ 3,182 1,409,242 3,562,827 (134,791) 56,956
Noncontrolling interest           57,503
July 1, 2018 at Jun. 30, 2018   317,821        
July 1, 2018 at Jun. 30, 2018 4,776,975 $ 3,178 1,403,630 3,428,725 (116,061)  
Net income 134,480          
Less: net income attributable to noncontrolling interest 378         378
Net income attributable to LKQ stockholders 134,102     134,102    
Other comprehensive income (18,730)       (18,730)  
Vesting of restricted stock units, net of shares withheld for employee tax   256        
Vesting of restricted stock units, net of shares withheld for employee tax (934) $ 3 (937)      
Stock-based compensation expense 5,700   5,700      
Exercise of stock options   120        
Exercise of stock options 850 $ 1 849      
Capital contributions from, net of dividends to, noncontrolling interest shareholder (925)         (925)
September 30, 2018 at Sep. 30, 2018   318,197        
September 30, 2018 at Sep. 30, 2018 4,897,416 $ 3,182 $ 1,409,242 $ 3,562,827 $ (134,791) $ 56,956
Noncontrolling interest $ 56,956