Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
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Significant Accounting Policies [Line Items] | |||||
Effective tax rate from continuing operations | 41.70% | 39.30% | 41.00% | 39.30% | |
Income tax benefit | $ (14,126) | $ (12,281) | $ (22,254) | $ (36,565) | |
Income tax expense, non-deductible asset impairment charge | $ 400 | 400 | |||
ASU 2016-09 [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Income tax benefit | $ 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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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