Statement of Cash Flows (Tables)

6 Months Ended

Jun. 30, 2017

Statement of Cash Flows

Supplemental disclosures of cash flow information

Supplemental disclosures of cash flow information for the following periods (in thousands):

	Six Months Ended
	June 30,		June 30,
	2017		2016
Cash paid (received) during the period for:
Interest	$	30,454	$	33,833
Income taxes		13,538		880
Non-cash investing activities:
Derecognized property and equipment for leases that qualified as operating leases after completion of construction		—		(15,390)
Property and equipment acquired through third-party capital lease arrangements				2,007
Leasehold improvements paid by lessor		857		—
Vehicles transferred to property and equipment from inventory		1,238		433
Non-cash financing activities:
Derecognized right to use liabilities for leases that qualified as operating leases after completion of construction		—		(15,393)
Third-party capital lease arrangements to acquire property and equipment				2,007
Non-cash distribution of equity interest in AutoMatch USA, LLC, an indirect wholly-owned subsidiary of the Company				(38,838)
Class A common stock issued in exchange for common units in CWGS, LLC		56		—
Class A common stock issued for vested restricted stock units		—		—