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Consolidated Statements of Income Statement - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenue $ 3,000,935 $ 3,100,303
Cost of goods sold 1,787,059 1,892,039
Gross margin 1,213,876 1,208,264
Selling, general and administrative expenses 899,811 896,532
Restructuring and acquisition related expenses 6,970 3,307
(Gain On Disposal Of Business) And Impairment Of Net Assets Held for Sale (249) 15,023
Depreciation and amortization 65,495 71,002
Operating income 241,849 222,400
Other expense (income):    
Interest expense, net of interest income 25,931 36,089
Loss on debt extinguishment 12,751 0
Other income, net (3,622) (3,851)
Total other expense, net 35,060 32,238
Income from continuing operations before provision for income taxes 206,789 190,162
Provision for income taxes 60,411 51,550
Equity in earnings (losses) of unconsolidated subsidiaries 516 (39,549)
Income from continuing operations 146,894 99,063
Net loss from discontinued operations (915) 0
Net income 145,979 99,063
Less: net income attributable to continuing noncontrolling interest 740 1,015
Less: net income attributable to discontinued noncontrolling interest 103 0
Net income attributable to LKQ stockholders $ 145,136 $ 98,048
Basic earnings per share: (1)    
Income from continuing operations $ 0.48 $ 0.31
Net loss from discontinued operations 0.00 0
Net income 0.48 0.31
Less: net income attributable to continuing noncontrolling interest 0.00 0.00
Less: net income attributable to discontinued noncontrolling interest 0.00 0
Net income attributable to LKQ stockholders 0.47 0.31
Diluted earnings per share: (1)    
Income from continuing operations 0.48 0.31
Net loss from discontinued operations 0.00 0
Net income 0.48 0.31
Less: net income attributable to continuing noncontrolling interest 0.00 0.00
Less: net income attributable to discontinued noncontrolling interest 0.00 0
Net income attributable to LKQ stockholders $ 0.47 $ 0.31