Income Taxes - Provision for Income Tax Benefit Expense from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: | |||
Federal | $ 36,874us-gaap_CurrentFederalTaxExpenseBenefit | $ 33,367us-gaap_CurrentFederalTaxExpenseBenefit | $ 22,982us-gaap_CurrentFederalTaxExpenseBenefit |
State | 5,771us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 5,647us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,090us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total current | 42,645us-gaap_CurrentIncomeTaxExpenseBenefit | 39,014us-gaap_CurrentIncomeTaxExpenseBenefit | 24,072us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred | 20,523sah_DeferredIncomeTaxExpenseBenefitContinuingOperations | 5,329sah_DeferredIncomeTaxExpenseBenefitContinuingOperations | 25,900sah_DeferredIncomeTaxExpenseBenefitContinuingOperations |
Total provision for income taxes - (benefit) expense | $ 63,168us-gaap_IncomeTaxExpenseBenefit | $ 44,343us-gaap_IncomeTaxExpenseBenefit | $ 49,972us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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