Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Dec. 31, 2016 |
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Significant Accounting Policies [Line Items] | |||||
Effective tax rate from continuing operations | 39.30% | 39.60% | 39.80% | 39.30% | |
Income tax benefit | $ (7,956) | $ (15,113) | $ (8,128) | $ (24,283) | |
ASU 2016-09 [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Income tax benefit | $ 200 | $ 500 | |||
Minimum [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Expected effective tax rate for continuing operations Range | 38.00% | ||||
Maximum [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Expected effective tax rate for continuing operations Range | 40.00% | ||||
Dealership [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Percentage of dealership that is accounted for under the equity method | 50.00% | 50.00% | 50.00% |
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- Definition Effective income tax rate continuing operations future period . No definition available.
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- Definition Significant accounting policies. No definition available.
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- Definition Percentage 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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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. 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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