Financial Statement Information (Tables)

3 Months Ended

Mar. 31, 2020

Accounting Policies [Abstract]

Schedule of Inventory, Current [Table Text Block]

Inventories consist of the following (in thousands):

	March 31,		December 31,
	2020		2019
Aftermarket and refurbished products	$	2,254,953	$	2,297,895
Salvage and remanufactured products	436,132		447,908
Manufactured products	27,545		26,974
Total inventories	$	2,718,630	$	2,772,777

Schedule of Product Warranty Liability [Table Text Block]

The changes in the warranty reserve are as follows (in thousands):

Balance as of December 31, 2019	$	25,441
Warranty expense	16,531
Warranty claims	(14,898		)
Balance as of March 31, 2020	$	27,074