XML 76 R73.htm IDEA: XBRL DOCUMENT v3.20.1
Reconciliation Of Segment EBITDA To Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reconciliation of Segment Earnings Before Interest Taxes Depreciation And Amortization to Net Income Table [Line Items]    
Loss on debt extinguishment $ 12,751 $ 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
Net income from discontinued operations 915 0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 146,154 98,048
Depreciation and amortization 65,495 71,002
Cost, Depreciation 5,085 5,205
Depreciation and Amortization - Restructuring Expenses 799 0
Interest expense, net of interest income 25,931 36,089
Provision for income taxes 60,411 51,550
EBITDA 316,626 261,894
Equity in (losses) earnings of unconsolidated subsidiaries 516 (39,549)
Restructuring Charges And Business Combination Acquisition Related Costs net of Restructuring Depreciation 6,171 3,307
Restructuring and acquisition related expenses 6,970 3,307
CostofGoodsSoldRestructuringCharges (4) 0
(Gain On Disposal Of Business) And Impairment Of Net Assets Held for Sale (249) 15,023
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability (96) 120
Segment EBITDA $ 321,932 $ 319,893