Fair Value Disclosures [Abstract]
Fair Value Measurements, Recurring and Nonrecurring
Fair Value Measurements, Recurring and Nonrecurring [Table]
Measurement Frequency
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurements, Recurring
Fair Value, Measurements, Recurring [Member]
Eligible Item or Group for Fair Value Option
Eligible Item or Group for Fair Value Option [Axis]
Fair Value, Option, Eligible Item or Group [Domain]
Fair Value, Option, Eligible Item or Group [Domain]
Cash surrender value of life insurance
Cash Surrender Value [Member]
Contingent Consideration Liabilities
Contingent Consideration Liabilities [Member]
Contingent consideration liabilities [Member]
Deferred Compensation Liabilities
Deferred Compensation Liabilities [Member]
Deferred Compensation Liabilities
Foreign Exchange Forward
Foreign Exchange Forward [Member]
Interest Rate Swap
Interest Rate Swap [Member]
Fair Value, Hierarchy
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 2
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value assets measured on recurring basis
Assets, Fair Value Disclosure
Fair value liabilities measured on recurring basis
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Valuation and Qualifying Accounts [Abstract]
Schedule II-Valuation and Qualifying Accounts and Reserves
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Statement of Comprehensive Income [Abstract]
Net income
Net Income (Loss) Attributable to Parent
Other comprehensive (loss) income:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Foreign currency translation
Translation Adjustment Functional to Reporting Currency, Net of Tax, Period Increase (Decrease)
Net change in unrecognized gains/losses on derivative instruments, net of tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Unrealized gain on pension plan, net of tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Total other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Debt Disclosure [Abstract]
Schedule Of Long-Term Obligations
Schedule of Long-term Debt Instruments [Table Text Block]
Schedule Of Maturities Of Long-Term Obligations
Schedule of Maturities of Long-term Debt [Table Text Block]
Income Tax Disclosure [Abstract]
Schedule Of Components Of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule Of Income Before Income Tax, Domestic and Foreign
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule Of Effective Income Tax Rate Reconciliation
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule Of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule Of Deferred Tax Assets And Liabilities Classification
Schedule of Deferred Tax Assets and Liabilities Classification [Table Text Block]
Tabular disclosure of the line items within the consolidated balance sheets that contain the deferred tax assets and liabilities, and the respective balances as of period-end.
Schedule Of Unrecognized Tax Benefits Rollforward
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Unrecognized Tax Benefits, Increase Resulting from Acquisition
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Balance at January 1
Unrecognized Tax Benefits
Additions for acquired tax positions
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Reductions for tax positions of prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Lapse of statutes of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Settlements with taxing authorities
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Foreign Currency Translation
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Balance at December 31
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
Quarterly Financial Information Disclosure [Abstract]
Segment Reporting [Abstract]
Schedule Of Financial Performance By Reportable Segment
Schedule Of Financial Performance By Reportable Segment Table [Text Block]
Schedule Of Financial Performance By Reportable Segment [Table Text Block]
Reconciliation Of Earnings Before Interest Taxes Depreciation And Amortization To Net Income Table [Text Block]
Reconciliation Of Earnings Before Interest Taxes Depreciation And Amortization To Net Income Table [Text Block]
Reconciliation Of Earnings Before Interest Taxes Depreciation And Amortization To Net Income [Table Text Block]
Schedule Of Capital Expenditures By Reportable Segment
Schedule Of Capital Expenditures By Segment Table [Text Block]
Tabular disclosure of the total capital expenditures for each reportable segment.
Schedule Of Assets By Reportable Segment
Schedule Of Segment Assets By Segment Table [Text Block]
Tabular disclosure of segment assets for each reportable segment.
Schedule Of Revenue By Geographic Area
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Schedule Of Tangible Long-Lived Assets By Geographic Area
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Schedule Of Revenue By Product Category
Schedule Of Revenue By Product Category Table [Text Block]
Schedule of revenue by product category
Fair Value Measurements
Fair Value Disclosures [Text Block]
Document and Entity Information [Abstract]
Document and Entity Information [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Entity Public Float
Entity Public Float
Earnings Per Share [Abstract]
Computation Of Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule Of Antidilutive Securities Excluded From Computation Of Diluted Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Significant Unobservable Inputs Used In Fair Value Measurements
Schedule Of Unobservable Inputs Used In Fair Value Measurements Table [Text Block]
Schedule of unobservable inputs used in the fair value measurements [Table Text Block]
Financial Assets And Liabilities Measured At Fair Value On A Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Changes In Fair Value Of Contingent Consideration Obligations
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
Schedule of Segment Reporting Information, by Segment
Schedule of Segment Reporting Information, by Segment [Table]
Business Segments
Segments [Axis]
Segment [Domain]
Segments [Domain]
North America
North America [Member]
Europe
Europe [Member]
Specialty
Specialty [Member]
Specialty [Member]
Segment Reporting Information
Segment Reporting Information [Line Items]
Receivables, net
Receivables, Net, Current
Inventory
Inventory, Net
Property and Equipment, net
Property, Plant and Equipment, Net
Other unallocated assets (1)
Other Unallocated Assets
Total assets, excluding receivables, inventory, and property and equipment, identified as items not allocated to segments. These assets are used to reconcile the total of reportable segments' assets to the consolidated amount.
Total Assets
Assets
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Allowance for Doubtful Accounts
Allowance for Doubtful Accounts [Member]
Allowance for Estimated Returns, Discounts & Allowances
Allowance for Estimated Returns, Discounts & Allowances [Member]
Allowance for Estimated Returns, Discounts & Allowances
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Movement in Valuation Allowances and Reserves [Roll Forward]
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at Beginning of Period
Valuation Allowances and Reserves, Balance
Additions Charged to Costs and Expenses
Valuation Allowances and Reserves, Charged to Cost and Expense
Deductions
Valuation Allowances and Reserves, Deductions
Acquisitions and Other
Valuation Allowances and Reserves, Reserves of Businesses Acquired
Balance at End of Period
Statement of Financial Position [Abstract]
Assets
Assets [Abstract]
Current Assets:
Assets, Current [Abstract]
Cash and equivalents
Cash and Cash Equivalents, at Carrying Value
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total Current Assets
Assets, Current
Intangible Assets:
Intangible Assets Including Goodwill [Abstract]
Intangible Assets Including Goodwill [Abstract]
Goodwill
Goodwill
Other intangibles, net
Finite-Lived Intangible Assets, Net
Other Assets
Other Assets, Noncurrent
Liabilities and Stockholders’ Equity
Liabilities and Equity [Abstract]
Current Liabilities:
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Accrued expenses:
Accrued Liabilities, Current [Abstract]
Accrued payroll-related liabilities
Employee-related Liabilities, Current
Self-insurance reserves
Self Insurance Reserve, Current
Other accrued expenses
Accrued Liabilities, Current
Other current liabilities
Other Liabilities, Current
Current portion of long-term obligations
Long-term Debt and Capital Lease Obligations, Current, Net
Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer, net of deferred finance costs.
Current portion of long-term obligations
Long-Term Debt and Capital Lease Obligations, Excluding Current Portion, Net
Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer, net of deferred finance costs.
Total Current Liabilities
Liabilities, Current
Deferred Income Taxes
Deferred Tax Liabilities, Net, Noncurrent
Other Noncurrent Liabilities
Other Liabilities, Noncurrent
Commitments and Contingencies
Commitments and Contingencies
Stockholders’ Equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Common stock, $0.01 par value, 1,000,000,000 shares authorized, 305,574,384 and 303,452,655 shares issued and outstanding at December 31, 2015 and 2014, respectively
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital, Common Stock
Retained earnings
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Total Stockholders' Equity
Stockholders' Equity Attributable to Parent
Total Liabilities and Stockholders’ Equity
Liabilities and Equity
Accounting Policies [Abstract]
Warranty Reserve [Roll Forward]
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance
Standard Product Warranty Accrual
Warranty expense
Standard Product Warranty Accrual, Issued and Increase (Decrease)
Represents the aggregate increase in the liability for accruals related to standard product warranties issued during the reporting period, along with adjustments to preexisting standard product warranties for changes in estimates. Does not include any increase in the liability for accruals related to extended product warranties.
Warranty claims
Standard Product Warranty Accrual, Payments
Ending balance
Future Minimum Lease Commitments
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Selected Quarterly Data
Quarterly Financial Information [Text Block]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment, Type
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Land and improvements
Land and Land Improvements [Member]
Buildings and improvements
Building and Building Improvements [Member]
Furniture, fixtures and equipment
Furniture, fixtures and equipment [Member]
Tangible personal property used to produce goods and services. In addition, equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities.
Computer equipment and software
Computer equipment and software [Member]
Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems. In addition, purchased software applications and internally developed software.
Vehicles and trailers
Vehicles [Member]
Leasehold improvements
Leasehold Improvements [Member]
Property, Plant and Equipment
Property, Plant and Equipment [Line Items]
Property and equipment excluding construction in progress, gross
Property, Plant and Equipment, Gross
Less—Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Construction in progress
Construction in Progress, Gross
Property, Plant and Equipment, Net
Depreciation
Depreciation
Condensed Consolidating Financial Information [Abstract]
Condensed Consolidating Financial Information [Abstract]
Condensed Consolidating Financial Information
Condensed Financial Statements [Text Block]
Customer
Customer [Axis]
Customer [Domain]
Customer [Domain]
Third Party
Third Party [Member]
Third Party [Member]
Intersegment
Intersegment [Member]
Intersegment [Member]
Intersegment Eliminations
Intersegment Eliminations [Member]
Revenue
Revenue, Net
Segment EBITDA
Segment EBITDA
Segment EBITDA includes revenue and expenses that are controllable by the segment. Corporate and administrative expenses are allocated to the segments based on usage, with shared expenses apportioned based on the segment's percentage of consolidated revenue. Segment EBITDA excludes restructuring and acquisition related expenses, depreciation, amortization, interest, change in fair value of contingent consideration liabilities, taxes and equity in earnings of unconsolidated subsidiaries. Loss on debt extinguishment is considered a component of interest in calculating EBITDA, as the write-off of debt issuance costs is similar to the treatment of debt issuance cost amortization.
Depreciation and amortization
Depreciation, Depletion and Amortization
New Accounting Pronouncement, Early Adoption [Table]
New Accounting Pronouncement, Early Adoption [Table]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Scenario, Previously Reported
Scenario, Previously Reported [Member]
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
ASU 2015-03
Accounting Standards Update 2015-03 [Member]
Accounting Standards Update 2015-03: Imputation of Interest
ASU 2015-17
Accounting Standards Update 2015-17 [Member]
Accounting Standards Update 2015-17:Balance Sheet Classification of Deferred Taxes.
New Accounting Pronouncement, Early Adoption [Line Items]
New Accounting Pronouncement, Early Adoption [Line Items]
Deferred Tax Assets, Net, Current
Deferred Tax Assets, Net, Current
Current portion of long-term obligations
Long-term Debt and Capital Lease Obligations, Current
Long-Term Obligations, Excluding Current Portion
Long-term Debt and Capital Lease Obligations
Deferred Income Taxes
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Cash Flow Hedges
Schedule of Derivative Instruments [Table Text Block]
Derivative
Derivative [Table]
Derivative Instrument Risk
Derivative Instrument [Axis]
Derivative Contract Type [Domain]
Derivative Contract [Domain]
Derivative, by Nature
Derivative, by Nature [Axis]
Derivative, Name [Domain]
Derivative, Name [Domain]
US Dollar Notional Amount
US Dollar Notional Amount [Member]
US Dollar Notional Amount [Member]
Pound Sterling Notional Amount
Pound Sterling Notional Amount [Member]
Pound Sterling Notional Amount [Member]
Canadian Dollar Notional Amount
Canadian Dollar Notional Amount [Member]
Canadian Dollar Notional Amount [Member]
Euro Notional Amount
Euro Notional Amount [Member]
Euro Notional Amount [Member]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Event [Member]
Derivative
Derivative [Line Items]
Derivative, Notional Amount
Derivative, Notional Amount
Derivative Liabilities, Current
Derivative Liability, Current
Derivative Liabilities, Noncurrent
Derivative Liability, Noncurrent
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Goodwill [Line Items]
Goodwill [Line Items]
Goodwill [Roll Forward]
Goodwill [Roll Forward]
Beginning balance
Business acquisitions and adjustments to previously recorded goodwill
Goodwill Acquired During Period And Adjustments
The aggregate amount of goodwill acquired in the period and purchase price allocation adjustments for acquisitions made in prior periods. The value is stated at fair value based on the purchase price allocation.
Exchange rate effects
Goodwill, Translation Adjustments
Ending balance
Statement of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Stock-based compensation expense
Allocated Share-based Compensation Expense
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Excess tax benefit from stock-based payments
Excess Tax Benefit from Share-based Compensation, Operating Activities
Other
Other Noncash Income (Expense)
Changes in operating assets and liabilities, net of effects from acquisitions:
Increase (Decrease) in Operating Capital [Abstract]
Receivables
Increase (Decrease) in Receivables
Inventory
Increase (Decrease) in Inventories
Prepaid income taxes/income taxes payable
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Accounts payable
Increase (Decrease) in Accounts Payable
Other operating assets and liabilities
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Purchases of property and equipment
Payments to Acquire Productive Assets
Acquisitions, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Payments for (Proceeds from) Other Investing Activities
Payments for (Proceeds from) Other Investing Activities
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Excess tax benefit from stock-based payments
Excess Tax Benefit from Share-based Compensation, Financing Activities
Taxes paid related to net share settlements of stock-based compensation awards
Payments Related to Tax Withholding for Share-based Compensation
Debt issuance costs
Payments of Debt Issuance Costs
Proceeds from issuance of senior notes
Proceeds from Issuance of Private Placement
Borrowings under revolving credit facilities
Proceeds from Lines of Credit
Repayments under revolving credit facilities
Repayments of Lines of Credit
Borrowings under term loans
Proceeds from Issuance of Long-term Debt
Repayments under term loans
Repayments of Long-term Debt
Borrowings under receivables securitization facility
Proceeds from Accounts Receivable Securitization
Repayments under receivables securitization facility
Repayments of Accounts Receivable Securitization
Repayments of other debt, net
Repayments of Other Long-term Debt
Payments of other obligations
Repayments of Other Debt
Proceeds from (Payments for) Other Financing Activities
Proceeds from (Payments for) Other Financing Activities
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities
Effect of exchange rate changes on cash and equivalents
Effect of Exchange Rate on Cash and Cash Equivalents
Net (decrease) increase in cash and equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and equivalents, beginning of period
Cash and equivalents, end of period
Supplemental disclosure of cash paid for:
Supplemental Cash Flow Information [Abstract]
Income taxes, net of refunds
Income Taxes Paid, Net
Interest
Interest Paid, Net
Supplemental disclosure of noncash investing and financing activities:
Noncash Investing and Financing Items [Abstract]
Notes payable and other obligations, including notes issued and debt assumed in connection with business acquisitions
Business Acquisition Purchase Price Payable Including Notes Issued
Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date.
Contingent consideration liabilities
Business Acquisition Contingent Consideration And Liabilities At Fair Value
Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares as a result of the business combinations during the period.
Non-cash property and equipment additions
Capital Expenditures Incurred but Not yet Paid
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Range
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Plan Name
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
1998 Equity Incentive Plan
Nineteen Ninety Eight Equity Incentive Plan [Member]
1998 Equity Incentive Plan
Award Type
Award Type [Axis]
Award Type [Domain]
Equity Award [Domain]
RSUs
Restricted Stock Units (RSUs) [Member]
Performance Shares
Performance Shares [Member]
Replacement Performance Shares
Replacement Performance Shares [Member]
Replacement Performance Shares [Member]
Stock Options
Employee Stock Option [Member]
Restricted Stock
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total shares approved under the Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Shares available for issuance under the Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Number of shares that RSUs convert into on the applicable vesting date
Number Of Shares That Restricted Stock Units Convert Into
Number of shares that restricted stock units convert into on the applicable vesting date.
RSUs granted, shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Fair value of RSUs or restricted stock vested during the period
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Stock options expiration period
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Fair value of stock options vested
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Nonvested Restricted Stock Shares Activity [Table Text Block]
Nonvested Restricted Stock Shares Activity [Table Text Block]
Schedule Of Pre-Tax Stock-Based Compensation Expense
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Schedule Of Stock-Based Compensation Expense Included In Statements Of Income
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Schedule Of Stock-Based Compensation Expense Expected To Be Recognized
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]
Rent expense
Operating Leases, Rent Expense, Net
Guaranteed residual value of operating leases
Guarantor Obligations, Maximum Exposure, Undiscounted
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table]
Schedule of Accumulated Other Comprehensive Income (Loss) [Table]
Schedule of Accumulated Other Comprehensive Income (Loss) [Line Items]
Schedule of Accumulated Other Comprehensive Income (Loss) [Line Items]
[Line Items] for Schedule of Accumulated Other Comprehensive Income (Loss) [Table]
Reclassification of unrealized loss (gain)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
Statement of Stockholders' Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-In Capital
Additional Paid-in Capital [Member]
Retained Earnings
Retained Earnings, Appropriated [Member]
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Statement [Line Items]
Statement [Line Items]
Beginning Balance, shares
Shares, Issued
Beginning Balance
Other comprehensive income (loss)
Restricted stock units vested, shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Restricted stock units vested, value
Restricted Stock Units Vested Value
The value of RSU vestings during the period, calculated as the total shares vested multiplied by the par value of common stock.
Restricted stock units vested, net of shares withheld for employee tax
Restricted Stock Units Vested, Value, Net of Tax Withholdings
The value of RSU vestings during the period, net of the adjustment to stockholders’ equity associated with an employee’s minimum statutory income tax withholding obligation as part of a net-share settlement.
Stock-based compensation expense
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Stock options exercised, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercise of stock options, value
Stock Issued During Period, Value, Stock Options Exercised
Tax withholdings related to net share settlements of stock-based compensation awards, shares
shares withheld for net share settlements of stock option awards
Shares withheld for net share settlements of stock option awards
Tax withholdings related to net share settlements of stock-based compensation awards, value
Adjustments Related to Tax Withholding for Share-based Compensation
Excess tax benefit from stock-based payments
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Ending Balance, shares
Ending Balance
Summary of Restricted Stock Activity [Table]
Summary of Restricted Stock Activity [Table]
Summary of Restricted Stock Activity [Table]
Summary of Restricted Stock Activity [Line Items]
Summary of Restricted Stock Activity [Line Items]
[Line Items] for Summary of Restricted Stock Activity [Table]
Unvested restricted stock, shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Restricted stock vested, shares
Unvested restricted stock, weighted average grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Restricted stock vested, weighted average grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
2014
Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year One
As of the balance-sheet date, the aggregate unrecognized cost of equity awards made with employees, directors and certain consultants qualifying for treatment as employees under share-based compensation plans that have yet to vest expected to be recognized during year one of the five succeeding fiscal years.
2015
Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Two
As of the balance-sheet date, the aggregate unrecognized cost of equity awards made with employees, directors and certain consultants qualifying for treatment as employees under share-based compensation plans that have yet to vest expected to be recognized during year two of the five succeeding fiscal years.
2016
Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Three
As of the balance-sheet date, the aggregate unrecognized cost of equity awards made with employees, directors and certain consultants qualifying for treatment as employees under share-based compensation plans that have yet to vest expected to be recognized during year three of the five succeeding fiscal years.
2017
Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Four
As of the balance-sheet date, the aggregate unrecognized cost of equity awards made with employees, directors and certain consultants qualifying for treatment as employees under share-based compensation plans that have yet to vest expected to be recognized during year four of the five succeeding fiscal years.
2018
Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Five
As of the balance-sheet date, the aggregate unrecognized cost of equity awards made with employees, directors and certain consultants qualifying for treatment as employees under share-based compensation plans that have yet to vest expected to be recognized during year five of the five succeeding fiscal years.
Total unrecognized compensation expense
Unrecognized Stock Based Compensation Expense Expected To Be Recognized Total
As of the balance-sheet date, the aggregate unrecognized cost of equity awards made with employees, directors and certain consultants qualifying for treatment as employees under share-based compensation plans that have yet to vest.
Change in fair value of contingent consideration liabilities
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition
Schedule of Business Acquisitions, by Acquisition [Table]
Restructuring Type
Restructuring Type [Axis]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Acquisition-related expenses
Acquisition-related Expenses [Member]
Acquisition-related expenses, including closing costs and advisory, legal, accounting, valuation, and other professional fees.
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Keystone Specialty
Keystone Specialty [Member]
Keystone Specialty [Member]
Sator
Sator [Member]
Sator [Member]
All 2015 Acquisitions
All 2015 Acquisitions [Member]
All 2015 Acquisitions
All 2015 and 2014 Acquisitions Excluding Keystone Specialty [Domain]
All 2015 and 2014 Acquisitions Excluding Keystone Specialty [Domain]
All 2015 and 2014 Acquisitions Excluding Keystone Specialty
All 2014 Acquisitions Excluding Keystone Specialty
All 2014 Acquisitions Excluding Keystone Specialty [Member]
All 2014 Acquisitions Excluding Keystone Specialty [Member]
All 2013 Acquisitions Excluding Sator
All 2013 Acquisitions Excluding Sator [Member]
All 2013 Acquisitions Excluding Sator [Member]
All 2014 and 2013 Acquisitions Excluding Keystone Specialty and Sator [Member]
All 2014 and 2013 Acquisitions Excluding Keystone Specialty and Sator [Member]
All 2014 and 2013 Acquisitions Excluding Keystone Specialty and Sator [Member]
Business Acquisition
Business Acquisition [Line Items]
Revenue, as reported
Revenue of purchased businesses for the period prior to acquisition
Business Acquisition Pro Forma Revenue Of Purchased Businesses For Period Prior To Acquisition
Revenue of the acquired businesses in the time during the reporting period prior to the acquisition
Pro forma revenue
Business Acquisition, Pro Forma Revenue
Net income
Net income of purchased businesses for the period prior to acquisition, including pro forma purchase accounting adjustments
Business Acquisition Pro Forma Net Income Of Purchased Businesses For Period Prior To Acquisition Including Pro Forma Purchase Accounting Adjustments
Net income of the acquired businesses in the time during the reporting period prior to the acquisition.
Pro forma net income
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax
Earnings per share, basic
Income (Loss) from Continuing Operations, Per Basic Share
Effect of purchased businesses for the period prior to acquisition
Business Acquisition Pro Forma Income Loss From Continuing Operations Per Basic Share Effect Of Purchased Business
Effect of the net income of the acquired businesses in the time during the reporting period prior to the acquisition on the basic earnings per share.
Pro forma earnings per share-basic (1)
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Basic
Earnings per share, diluted
Income (Loss) from Continuing Operations, Per Diluted Share
Effect of purchased businesses for the period prior to acquisition
Business Acquisition Pro Forma Income Loss From Continuing Operations Per Diluted Share Effect Of Purchased Business
Effect of the net income of the acquired businesses in the time during the reporting period prior to the acquisition on the diluted earnings per share.
Pro forma earnings per share-diluted (1)
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Diluted
Restructuring and acquisition related expenses
Restructuring Charges And Business Combination Acquisition Related Costs
Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Additionally, this element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.
Income Statement [Abstract]
Cost of goods sold
Cost of Goods and Services Sold
Gross margin
Gross Profit
Facility and warehouse expenses
Facility And Warehouse Expenses
Facility and warehouse expenses include costs to operate our distribution, self service, and warehouse facilities. These costs include labor for plant management and facility and warehouse personnel, stock-based compensation, facility rent, property and liability insurance, utilities, and other occupancy costs.
Distribution expenses
Distribution Expenses
Distribution expenses include costs to deliver our products to our customers. Included in our distribution expense category are labor costs for drivers, local delivery and transfer truck leases or rentals and subcontractor costs, vehicle repairs and maintenance, insurance, and fuel.
Selling, general and administrative expenses
Selling, General and Administrative Expense
Restructuring and acquisition related expenses
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Operating income
Operating Income (Loss)
Other expense (income):
Nonoperating Income (Expense) [Abstract]
Interest expense
Interest and Debt Expense
Loss on debt extinguishment
Gains (Losses) on Extinguishment of Debt
Interest and other income, net
Other Nonoperating Income (Expense)
Total other expense, net
Nonoperating Income (Expense)
Income before provision for income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
Provision for income taxes
Income Tax Expense (Benefit)
Equity in earnings of unconsolidated subsidiaries
Income (Loss) from Equity Method Investments
Net income
Earnings per share:
Earnings Per Share, Basic [Abstract]
Basic
Diluted
Schedule of Extinguishment of Debt
Schedule of Extinguishment of Debt [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument, Name [Domain]
Amended Credit Agreement
Amended Credit Agreement [Member]
Amended Credit Agreement [Member]
Original Credit Agreement
Original Credit Agreement [Member]
Original Credit Agreement [Member]
Fourth Amended Credit Agreement
Fourth Amended Credit Agreement [Member]
Fourth Amended Credit Agreement [Member]
Four Point Seven Five Percent Senior Notes Due May 2023
Four Point Seven Five Percent Senior Notes Due May 2023 [Member]
Four Point Seven Five Percent Senior Notes Due May 2023 [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility [Domain]
Credit Facility [Domain]
Multicurrency Component
Multicurrency Component [Member]
Multicurrency Component [Member]
US Dollar Component
US Dollar Component [Member]
US Dollar Component [Member]
Long-term Debt, Type
Long-term Debt, Type [Axis]
Long-term Debt, Type [Domain]
Long-term Debt, Type [Domain]
Credit Agreement
Credit Agreement [Member]
Credit Agreement [Member].
USD Term Loan
USD Term Loan [Member]
USD Term Loan [Member]
Euro Term Loan
EURO Term Loan [Member]
EURO Term Loan [Member]
Senior Notes
Senior Notes [Member]
Receivables securitization
Receivables Securitization [Member]
Receivables Securitization
Debt Instrument
Debt Instrument [Line Items]
Deferred Finance Costs, Net
Deferred Finance Costs, Net
Maximum credit agreement borrowings
Maximum Credit Agreement Borrowings
Maximum balance that can be borrowed under the credit agreement, including term loan borrowings and revolving credit facility borrowings.
Maximum revolving credit facility borrowings
Line of Credit Facility, Maximum Borrowing Capacity
Debt and capital lease obligations
Debt and Capital Lease Obligations
Maximum increase of revolving credit facility or term loans
Increase In Borrowings Term Loan Facilities And Or Revolving Credit Facility Maximum
The maximum amount by which the capacity of the revolving credit facility or term loan can be increased.
Maximum leverage ratio for incremental borrowings
Maximum Leverage Ratio for Incremental Borrowings
The maximum leverage ratio permitted for additional borrowings under the credit agreement.
Term loan quarterly repayment, percentage of initial balance
Term Loan Quarterly Repayment, Percentage of Initial Balance
The percentage of the initial term loan borrowings that are required to be repaid on a quarterly basis through the maturity of the credit agreement.
Term loan quarterly repayment, percentage
Term Loan Quarterly Repayment, Percentage
The percentage of the term loan borrowings that are required to be repaid on quarterly basis beginning March 31, 2017 through the maturity or the agreement.
Increment change in applicable margin
Change in Increments in Applicable Margin
The increment amount by which the applicable interest rate margin will increase/decrease depending on the total leverage ratio.
Weighted average interest rates
Debt, Weighted Average Interest Rate
Increment change in commitment fees
Change in Increments in Commitment Fee
The increment amount by which the applicable commitment fee will increase/decrease depending on the total leverage ratio.
Borrowings under credit agreement, carrying value
Credit Facility Borrowings
Total outstanding balance for the credit facility borrowings, including term loan borrowings and line of credit borrowings as of the balance sheet date.
Fronting fee on letters of credit in addition to participation commission
Commission On Outstanding Letters Of Credit At Applicable Rate
The rate used to calculate the fronting fee, which is paid on a quarterly basis, for any letters of credit issued under the credit agreement.
Current maturities of credit agreement
Secured Debt, Current
Outstanding letters of credit
Letters of Credit Outstanding, Amount
Availability on the revolving credit facility
Line of Credit Facility, Remaining Borrowing Capacity
Deferred Finance Costs, Noncurrent, Net
Deferred Finance Costs, Noncurrent, Net
RestrictivePaymentsUnderBorrowingAgreement
RestrictivePaymentsUnderBorrowingAgreement
Maximum future dividend payments allowed under borrowing agreements.
Loss on debt extinguishment
Debt instrument, face amount
Debt Instrument, Face Amount
Senior notes interest rate
Debt Instrument, Interest Rate, Stated Percentage
Receivables securitization maximum borrowing capacity
Receivables Securitization Maximum Borrowing Capacity
The maximum borrowing capacity under the Receivables Securitization facility.
Receivables used as collateral for receivables securitization facility
Pledged Assets, Not Separately Reported, Finance Receivables
Borrowings under receivable securitization facility, carrying value
Transfers Accounted for as Secured Borrowings, Associated Liabilities, Carrying Amount
Notes issued
Business Acquisition Cost Of Acquired Entity Notes Payable Issued
Fair value of the notes payable incurred by the acquirer to former owners of the acquirees as a result of the business combinations during the period.
Payments of Financing Costs
Payments of Financing Costs
Purchase Price Allocations For Acquisitions
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Pro Forma Effect Of Businesses Acquired
Business Acquisition, Pro Forma Information [Table Text Block]
Geographical
Geographical [Axis]
Segment, Geographical [Domain]
Geographical [Domain]
United States
UNITED STATES
United Kingdom
UNITED KINGDOM
Other countries
Other Countries [Member]
Other Countries [Member]
Revenues from External Customers and Long-Lived Assets
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-lived Assets
Equity Incentive Plans
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Gross margin
Operating income
Basic earnings per share
Earnings Per Share, Basic
Diluted earnings per share
Earnings Per Share, Diluted
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line
Income Statement Location [Axis]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]
Income Statement Location [Domain]
Cost of goods sold
Cost of Sales [Member]
Facility and warehouse expenses
Facility And Warehouse Expenses [Member]
Facility And Warehouse Expenses [Member]
Selling, general and administrative expenses
Selling, General and Administrative Expenses [Member]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Stock-based compensation expense, before tax
Income tax benefit
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Total stock-based compensation expense, net of tax
Allocated Share-based Compensation Expense, Net of Tax
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Self Service Segment
Self Service Segment [Member]
Self Service Segment [Member].
Investment, Name
Investment, Name [Axis]
Investment, Name [Domain]
Investment, Name [Domain]
ACM Parts
ACM Parts [Member]
ACM Parts
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Trade names and trademarks
Trade Names [Member]
Software and technology related assets
Computer Software, Intangible Asset [Member]
Customer and supplier relationships
Customer and supplier relationships [Domain]
Customer and supplier relationships that exist between an entity and its customers and suppliers, for example, but not limited to, tenant relationships.
Covenants not to compete
Noncompete Agreements [Member]
2014 Specialty Acquisition of RV Parts Supplier
2014 Specialty acquisition of a supplier of replacement parts, supplies and accessories for RVs [Member]
2014 Specialty acquisition of a supplier of replacement parts, supplies and accessories for RVs [Member]
UK Paint
UK Paint [Member]
UK Paint
Automotive Core
Automotive Core [Member]
Automotive Core [Member]
Products and Services
Products and Services [Axis]
Products and Services [Domain]
Products and Services [Domain]
Aftermarket and refurbished products
AftermarketAndRefurbishedProducts [Member]
New products produced by companies other than the original equipment manufacturers (OEMs) or used products that have been refurbished.
Salvage and remanufactured products
SalvageAndRemanufacturedProducts [Member]
Recycled products originally produced by the original equipment manufacturers (OEMs) or used products that have been remanufactured.
Salvage Mechanical Products
Salvage Mechanical Products [Member]
Salvage Mechanical Products [Member]
Remanufactured Engines
Remanufactured Engines [Member]
Remanufactured Engines [Member]
Self-insurance
Self-insurance [Member]
Letters of credit to guarantee self-insurance payments.
Finite-Lived Intangible Assets
Finite-Lived Intangible Assets [Line Items]
Reserve for estimated returns, discounts and allowances
Revenue Recognition Reserve For Sales Returns Discounts Allowances
As of the balance sheet date, the estimated amount of sales returns, discounts, and allowances expected in the future.
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Reserve for uncollectible accounts
Allowance for Doubtful Accounts Receivable, Current
Inventory
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory
Intangible assets recognized
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Useful life, years
Finite-Lived Intangible Asset, Useful Life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Amortization expense
Amortization of Intangible Assets
Estimated annual amortization expense in year one
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
Estimated annual amortization expense in year two
Finite-Lived Intangible Assets, Amortization Expense, Year Two
Estimated annual amortization expense in year three
Finite-Lived Intangible Assets, Amortization Expense, Year Three
Estimated annual amortization expense in year four
Finite-Lived Intangible Assets, Amortization Expense, Year Four
Estimated annual amortization expense in year five
Finite-Lived Intangible Assets, Amortization Expense, Year Five
Standard warranty period
Standard Product Warranty Time Period
The period of time of the standard product warranty against defects.
Self-insurance reserve, total
Self Insurance Reserve
Self-insurance reserve, current
Claims deposits
Deposit Assets
Percentage threshold to measure tax benefit
Percentage Threshold For Uncertain Tax Positions
The percentage threshold utilized when assessing the likelihood that an uncertain tax position would be realized upon settlement.
Investment in unconsolidated subsidiary, ownership percentage
Equity Method Investment, Ownership Percentage
Equity method investment, ownership percentage of other investors
Equity method investment, ownership percentage of other investors
The percentage of ownership of common stock or equity participation in an investee accounted for under the equity method of accounting attributable to entities other than the reporitng entity.
Investment in unconsolidated subsidiary
Equity Method Investments
Assets Held-for-sale, Not Part of Disposal Group, Current
Assets Held-for-sale, Not Part of Disposal Group, Current
Long-Term Obligations
Debt Disclosure [Text Block]
Restructuring and Related Activities [Abstract]
Schedule of Restructuring and Related Costs
Schedule of Restructuring and Related Costs [Table]
2012 North America Acquisitions
2012 North America Acquisitions [Member]
2012 North America Acquisitions [Member]
All 2014 Europe Acquisitions
All 2014 Europe Acquisitions [Member]
All 2014 Europe Acquisitions [Member]
All 2014 Specialty Acquisitions excluding Keystone Specialty
All 2014 Specialty Acquisitions excluding Keystone Specialty [Member]
All 2014 Specialty Acquisitions excluding Keystone Specialty [Member]
All 2013 Europe Acquisitions
All 2013 Europe Acquisitions [Member]
All 2013 Europe Acquisitions [Member]
Netherlands Distributors
Netherlands Distributors [Member]
Netherlands Distributors [Member]
All 2015 Acquisitions Excluding Netherlands Distributors and Coast
All 2015 Acquisitions Excluding Netherlands Distributors and Coast [Member]
All 2015 Acquisitions Excluding Netherlands Distributors and Coast [Member]
Coast
Coast [Member]
Coast [Member]
Rhiag
Rhiag [Member]
Rhiag-Inter Auto Parts Italia S.p.A
Restructuring expenses
Restructuring Expenses [Member]
Restructuring expenses, including the closure of duplicate facilities, termination of employees in connection with the consolidation of overlapping facilities, and moving expenses.
Restructuring Cost and Reserve
Restructuring Cost and Reserve [Line Items]
Number of acquisitions
Number of Businesses Acquired
Expected additional charges
Effect on Future Earnings, Amount
Deferred Tax Assets:
Deferred Tax Assets, Gross [Abstract]
Inventory
Deferred Tax Assets, Inventory
Accrued expenses and reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accounts Receivable
Deferred Tax Assets Tax Deferred Accounts Receivable
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated losses reflected in the allowance for doubtful accounts, which can only be deducted for tax purposes when actual bad debts are known, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. In addition, the tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated returns and allowances, which can only be deducted for tax purposes when actual returns occur and allowances are granted, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deductions to be taken.
Stock-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Qualified and nonqualified retirement plans
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Tax credit carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Other
Deferred Tax Assets, Other
Total deferred tax assets, gross
Deferred Tax Assets, Gross
Less valuation allowance
Deferred Tax Assets, Valuation Allowance
Total deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Goodwill and other intangible assets
Deferred Tax Liabilities Goodwill and Intangible Assets Excluding Trade Name Intangible
The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of goodwill and intangible assets (excluding any trade name intangible assets) and the basis of goodwill and intangible assets (excluding any trade name intangible assets) computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses.
Property and equipment
Deferred Tax Liabilities, Property, Plant and Equipment
Trade name
Deferred Tax Liabilities Trade Name Intangible
The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of the trade name intangible assets and the basis of the trade name intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses.
Other
Deferred Tax Liabilities, Other
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Net deferred tax liability
Deferred Tax Liabilities, Net
Income Taxes
Income Tax Disclosure [Text Block]
Restructuring and Acquisition Related Expenses
Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]
Capital Expenditures
Condensed Consolidating Statements of Cash Flows [Abstract]
Condensed Consolidating Statements of Cash Flows [Abstract]
Schedule of Condensed Financial Statements [Table]
Condensed Financial Statements [Table]
Legal Entity
Legal Entity [Axis]
Entity [Domain]
Entity [Domain]
Parent
Parent Company [Member]
Guarantors
Guarantor Subsidiaries [Member]
Non-Guarantors
Non-Guarantor Subsidiaries [Member]
Eliminations
Consolidation, Eliminations [Member]
Condensed Financial Statements, Captions [Line Items]
Condensed Financial Statements, Captions [Line Items]
Investment and intercompany note activity with subsidiaries
Investment and Intercompany Note Activity with Subsidiary
The cash outflow associated with the investment in a consolidated subsidiary and intercompany notes issued to consolidated subsidiaries.
Payments for (Proceeds from) Other Investing Activities
Repayments of other long-term debt
Investment and intercompany note activity with parent
(Payments for) Proceeds from Intercompany Financing Activities
The net cash inflow or outflow from intercompany financing activities during the period.
Dividends
Intercompany Dividend Paid
Cash outflow associated with the payment of an intercompany dividend.
Net (decrease) increase in cash and equivalents
Business Combinations
Business Combination Disclosure [Text Block]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Weighted Average, Probability of achieving payout targets
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Weighted Average Probability Payout Targets
The weighted average measure of the probability of achieving the payout target specified in the contingent consideration agreement, which is used as an input to measure fair value.
Weighted Average, Discount rate
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Weighted Average Discount Rate
The weighted average Interest rate used to find the present value of an amount to be paid in the future as an input to measure fair value.
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of facilities (rounded)
Number Of Facilities
The number of facilities (rounded) operated by the company.
U.S. federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
State income taxes, net of state credits and federal tax impact
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Impact of international operations
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Federal production incentives and credits
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
Other, net
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
EBITDA
Earnings Before Interest Taxes Depreciation And Amortization
This element represents the earnings before interest, taxes, and depreciation and amortization (EBITDA) from continuing operations.
Cost of Goods Sold, Depreciation and Amortization
Cost of Goods Sold, Depreciation and Amortization
Interest expense, net
Interest Income (Expense), Nonoperating, Net
Provision for income taxes
Number of operating segments
Number of Operating Segments
Number of reportable segments
Number of Reportable Segments
Debt issuance cost reclassification
Debt Issuance Cost Reclassification
Impact on Other Assets resulting from reclassification of debt issuance costs to Long-term Obligations related to adoption of new accounting pronouncement.
Deferred tax reclassification
Deferred tax reclassification
Impact on deferred tax assets resulting from reclassification to noncurrent deferred tax liabilities related to adoption of new accounting pronouncement.
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Schedule of Product Information
Schedule of Product Information [Table]
Product Information
Product Information [Line Items]
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Current Federal Tax Expense (Benefit)
State
Current State and Local Tax Expense (Benefit)
Foreign
Current Foreign Tax Expense (Benefit)
Current income tax expense, total
Current Income Tax Expense (Benefit)
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense (Benefit)
State
Deferred State and Local Income Tax Expense (Benefit)
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Deferred income tax expense, total
Noncurrent deferred tax assets
Deferred Tax Assets, Net, Noncurrent
Noncurrent deferred tax liabilities
Denominator for basic earnings per share—Weighted-average shares outstanding
Weighted Average Number of Shares Outstanding, Basic
Effect of dilutive securities:
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]
RSUs
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
Stock options
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Restricted stock
Incremental Common Shares Attributable To Restricted Stock
Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of restrictive stock
Denominator for diluted earnings per share—Adjusted weighted-average shares outstanding
Weighted Average Number of Shares Outstanding, Diluted
Consolidated Condensed Balance Sheets
Condensed Balance Sheet [Table Text Block]
Consolidated Condensed Statements of Income
Condensed Income Statement [Table Text Block]
Consolidated Condensed Statements of Comprehensive Income (Loss)
Comprehensive Income (Loss) [Table Text Block]
Consolidated Condensed Statements of Cash Flows
Condensed Cash Flow Statement [Table Text Block]
Schedule Of Inventory
Schedule of Inventory, Current [Table Text Block]
Schedule Of Estimated Useful Lives
Schedule Of Estimated Useful Lives [Table Text Block]
Tabular disclosure of the range of estimated useful lives for property, plant, and equipment, by asset type.
Schedule Of Property And Equipment
Schedule Of Property Plant And Equipment [Table Text Block]
Tabular disclosure of the gross amount of property, plant, and equipment by asset type, along with the total accumulated depreciation.
Changes In Carrying Amount Of Goodwill
Schedule of Goodwill [Table Text Block]
Components Of Other Intangibles
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Changes In Warranty Reserve
Schedule of Product Warranty Liability [Table Text Block]
New Accounting Pronouncement, Early Adoption
New Accounting Pronouncement, Early Adoption [Table Text Block]
Contingent Consideration Obligations [Roll Forward]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Beginning balance
Business Acquisition Contingent Consideration Amount At Fair Value
Business Acquisition Contingent Consideration Amount at Fair Value.
Contingent consideration liabilities recorded for business acquisitions
Payments
Business Acquisition Contingent Consideration Liabilities Payments Made
Payments made under contingent consideration arrangements
Loss (gain) included in earnings
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Exchange rate effects
Contingent Consideration Translation Adjustments
Contingent Consideration Translation Adjustments.
Ending balance
Condensed Consolidating Balance Sheets [Abstract]
Condensed Consolidating Balance Sheets [Abstract]
Intercompany receivables, net
Due from Related Parties, Current
Investment in Subsidiaries
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Intercompany Notes Receivable
Notes Receivable, Related Parties, Noncurrent
Intercompany payables, net
Due to Related Parties, Current
Intercompany Notes Payable
Notes Payable, Related Parties, Noncurrent
Stockholders’ Equity
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment [Roll Forward]
Rollforward of the Foreign Currency Translation Adjustment recorded to Accumulated Other Comprehensive Income (Loss).
Balance, beginning
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Pretax income (loss)
Balance, ending
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges [Roll Forward]
Roll Forward of the cumulative changes in net gain (loss) from cash flow hedges recorded to Accumulated Other Comprehensive Income (Loss).
Balance, beginning
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Pretax income (loss)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
Income tax effect
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Reclassification of deferred income taxes
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Hedge ineffectiveness
Other Comprehensive Income Hedge Ineffectiveness Before Tax
Pre-tax adjustment for accumulated gains and losses from cash flow hedge derivative instrument included in accumulated comprehensive income that was a result of hedge ineffectiveness during the period. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk.
Income tax effect
Other Comprehensive Income Hedge Ineffectiveness Tax
Tax effect on hedge ineffectiveness during the period from cash flow hedge derivative instrument included in accumulated comprehensive income.
Balance, ending
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans [Roll Forward]
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans [Roll Forward]
Roll Forward of the balances for pension and other postretirement benefit plans recorded to Accumulated Other Comprehensive Income (Loss).
Balance, beginning
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax
Pretax income (loss)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax
Income tax effect
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax
Reclassification of unrealized loss (gain)
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax
Reclassification of deferred income taxes
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax
Balance, ending
Balance, beginning
Pretax income (loss)
Other Comprehensive Income (Loss), Total Before Tax
Total amount of gain (loss) before tax and reclassification adjustments recorded to Other Comprehensive Income.
Income tax effect
Other Comprehensive Income (Loss), Total Tax
Tax effect of the total gain (loss), before reclassification adjustments, recorded to Other Comprehensive Income.
Reclassification of Unrealized Loss (Gain)
Other Comprehensive Income (Loss), Reclassification Adjustment Before Tax
Before tax amount of the income statement impact of the total reclassification adjustments from Accumulated Other Comprehensive Income.
Reclassification of deferred income taxes
Other Comprehensive Income (Loss), Reclassification Adjustment, Tax
Tax effect of the income statement impact of the total reclassification adjustments from Accumulated Other Comprehensive Income.
Balance, ending
Domestic income from continuing operations before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Foreign income from continuing operations before provision for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Income before provision for income taxes
Netherlands Distributors Former Customers
Netherlands Distributors Former Customers [Member]
Netherlands Distributors Former Customers
All 2014 Acquisitions
All 2014 Acquisitions [Member]
All 2014 Acquisitions [Member]
Wholesale North America Segment
Wholesale North America Segment [Member]
Wholesale - North America Segment [Member].
Total acquisition date fair value of the consideration for acquisitions
Business Combination, Consideration Transferred
Cash used in acquisitions, net of cash acquired
Notes issued
Other purchase price obligations
Business Acquisition Cost Of Acquired Entity Other Purchase Price Obligations Non Interest Bearing
Fair Value of other purchase price obligations (non-interest bearing) incurred by the acquirer to former owners of the acquiree as a result of the business combinations during the period.
Contingent consideration liability
Business Acquisition Cost Of Acquired Entity Contingent Consideration Liability
Fair value of contingent consideration liability incurred by the acquirer to former owners of the acquiree as a result of the business combinations during the period.
Maximum payment under contingent consideration agreement
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Settlement of pre-existing balances
Business Acquisition Cost of Acquired Entity Settlement of Pre-existing Balances
Business Acquisition Cost of Acquired Entity Settlement of Pre-existing Balances
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Revenue generated by acquisitions
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Operating income generated by acquisitions
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Notes payable
Notes Payable, Other Payables [Member]
Other long-term debt
Other Long Term Debt [Member]
Other Long-Term Debt [Member]
Weighted average interest rates
Aftermarket, other new and refurbished products
Aftermarket Other New And Refurbished Products [Member]
Aftermarket, other new and refurbished products [Member]
Recycled, remanufactured and related products and services
Recycled Remanufactured And Related Products And Services [Member]
Recycled, Remanufactured And Related Products And Services [Member]
Other
Other Revenue [Member]
Other [Member]
Revenue from External Customers
Revenue from External Customer [Line Items]
Undistributed earnings of foreign subsidiaries
Undistributed Earnings of Foreign Subsidiaries
Accumulated interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Accumulated interest and penalties recorded through the income tax provision
Unrecognize Tax Benefits Income Tax Penalties and Interest Expense Prior to Reversales for Lapses in Statutes of Limitations
This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, prior to the consideration of any reversals for lapses in the statutes of limitations.
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would impact deferred taxes
Unrecognized Tax Benefits that Would Impact Deferred Taxes
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from unrecognized tax benefits. These deductions can only be deducted for tax purposes when such items are actually incurred and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.
Significant Change in Unrecognized Tax Benefits is Reasonable Possible, Amount if Unrecorded Benefit
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Valuation Allowance, Deferred Tax Asset, Change in Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Change in Amount, Due to Foreign Tax Credit Carryovers
Valuation Allowance, Deferred Tax Asset, Change in Amount, Due to Foreign Tax Credit Carryovers
The amount of the change in the valuation allowance for deferred tax assets during the period due to Foreign Tax Credit Carryovers
Valuation Allowance, Deferred Tax Asset, Change in Amount, Due to NOLs
Valuation Allowance, Deferred Tax Asset, Change in Amount, Due to NOLs
The amount of the change in the valuation allowance for deferred tax assets during the period due to NOLS.
Valuation Allowance, Deferred Tax Asset, Change in Amount Due to Acquired Foreign Tax Credits and NOL Carry Forwards
Valuation Allowance, Deferred Tax Asset, Change in Amount Due to Acquired Foreign Tax Credits and NOL Carry Forwards
The amount of the change in the valuation allowance for deferred tax assets during the period due to acquired foreign tax credits and NOL carry forwards.
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income (Loss) Note [Text Block]
Land improvements
Land Improvements [Member]
Estimated useful life
Property, Plant and Equipment, Useful Life
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Revenue Recognition
Revenue Recognition, Policy [Policy Text Block]
Receivables and Allowance for Doubtful Accounts
Receivables, Policy [Policy Text Block]
Concentrations of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Inventory
Inventory, Policy [Policy Text Block]
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Intangible Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Warranty Reserve
Standard Product Warranty And Extended Product Warranty Policy Policy [Text Block]
Disclosure of accounting policy for standard warranties including the methodology for measuring the liability. In addition, disclosure of accounting policy for extended product warranties and other guarantee contracts including the methodology for measuring the liability.
Self-Insurance Reserves
Self Insurance Reserves [Policy Text Block]
Disclosure of the accounting policy for the self-insurance plan, including the accounting policies for recognizing and measuring the liabilities and the classification of the liabilities.
Income Taxes
Income Tax, Policy [Policy Text Block]
Investment in Unconsolidated Subsidiary
Equity Method Investments, Policy [Policy Text Block]
Rental Expense
Lease, Policy [Policy Text Block]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Recent Accounting Pronouncements
Recent Accounting Pronouncements Policy [Text Block]
Disclosure of new accounting pronouncements adopted during the current year or recent accounting pronouncements issued but not yet adopted.
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Stock options outstanding, shares
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options
Stock options exercised, shares
Stock options forfeited/canceled, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Stock options granted, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
Exercisable stock options, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Exercisable and expected to vest stock options, shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Stock options outstanding, weighted average exercise price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Stock options exercised, weighted average exercise price
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Stock options forfeited/canceled, weighted average exercise price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Stock options granted, weighted average exercise price
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Exercisable stock options, weighted average exercise price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Exercisable and expected to vest stock options, weighted average exercise price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Stock options outstanding, weighted average remaining contractual term (years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Exercisable stock options, weighted average remaining contractual term (years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Exercisable and expected to vest stock options, weighted average remaining contractual term (years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Stock options exercised, aggregate intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Stock options outstanding, aggregate intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Exercisable stock options, aggregate intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Exercisable and expected to vest stock options, aggregate intrinsic value
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Payments for (Proceeds from) Derivative Instrument, Financing Activities
Payments for (Proceeds from) Derivative Instrument, Financing Activities
Net loss included in accumulated other comprehensive income (loss) to be reclassified into interest expense within the next 12 months
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months, Net
Schedule of Finite-Lived Intangible Assets
Schedule of Finite-Lived Intangible Assets [Table]
Gross carrying amount
Finite-Lived Intangible Assets, Gross
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Net
Business
Nature of Operations [Text Block]
Schedule Of Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Common stock, par value
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized
Common Stock, Shares Authorized
Common stock, shares issued
Common Stock, Shares, Issued
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Condensed Consolidating Statements of Other Comprehensive Income [Abstract]
Condensed Consolidating Statements of Other Comprehensive Income [Abstract]
Other comprehensive income, net of tax:
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Loans Payable
Loans Payable [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Term loan
Secured Debt
Long-term Line of Credit
Long-term Line of Credit
Notes Payable
Notes Payable
Other long-term debt
Other Long-term Debt
Long-term obligations, total
Deferred Finance Costs, Current, Net
Deferred Finance Costs, Current, Net
Deferred Finance Costs, Noncurrent, Net
Long-term obligations, total, net
Debt and Capital Lease Obligations, Net
Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations, net of deferred finance costs.
Current portion of long-term obligations
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
ECP 2012 Contingent Payment
ECP 2012 Contingent Payment [Member]
ECP 2012 Contingent Payment [Member]
ECP 2013 Contingent Payment
ECP 2013 Contingent Payment [Member]
ECP 2013 Contingent Payment [Member]
Contingent consideration amounts outstanding
lkq_Contingent_consideration_amounts_outstanding [Member]
Contingent Consideration balances that remain open at the end of the reporting period.
Fair Value Measurements
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Contingent consideration payments
Contingent consideration other settlements
Business Acquisition Contingent Consideration Liabilities Other Settlements
Settlements of contingent consideration liabilities other than cash payment
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Debt instrument, fair value
Long-term Debt, Fair Value
Receivables
Business Combination, Acquired Receivables, Gross Contractual Amount
Receivable reserves
Business Combination, Acquired Receivables, Estimated Uncollectible
Income tax receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Income Tax Receivable
The amount of income taxes receivable recognized as of the acquisition date.
Prepaid expenses and other current assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Other intangibles
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Deferred income taxes
Business Combination, Recognized Identifiable Assets Acquired and LIabilities Assumed, Deferred Taxes
The amount of deferred tax assets or liabilities recognized as of the acquisition date.
Current liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities
Debt assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Debt
The amount of debt recognized as of the acquisition date.
Other noncurrent liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
Contingent consideration liabilities
Other purchase price obligations
Notes issued
Settlement of pre-existing balances
Summary of Expected to Vest RSUs [Table]
Summary of Expected to Vest RSUs [Table]
Summary of Expected to Vest RSUs [Table]
Summary of Expected to Vest RSUs [Line Items]
Summary of Expected to Vest RSUs [Line Items]
[Line Items] for Summary of Expected to Vest RSUs [Table]
Unvested RSUs, shares
RSUs granted, shares
RSUs vested, shares
RSUs forfeited/canceled, shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
RSUs expected to vest, shares
lkq equity awards expected to vest other than options
Equity awards expected to vest other than options
Unvested RSUs, weighted average grant date fair value
RSUs granted, weighted average grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
RSUs vested, weighted average grant date fair value
RSUs forfeited/canceled, weighted average grant date fair value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
RSUs expected to vest, weighted average grant date fair value
lkq_expected_to_vest_other_than_options_weighted_average_per_share
As of the balance sheet date, the weighted-average exercise price for outstanding share based compensation awards other than stock options that are expected to vest.
RSUs expected to vest, weighted average remaining contractual term
ShareBasedCompensationArrangementByShareBasedPaymentAwardRSUsAndRestrictedStockExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
The weighted-average period between the balance sheet date and vesting date for expected to vest equity awards other than options outstanding.
RSUs expected to vest, aggregate intrinsic value
ShareBasedCompensationArrangementByShareBasedPaymentAwardRSUsAndRestrictedStockExpectedToVestAggregateIntrinsicValue
As of the balance sheet date, the total intrinsic value of expected to vest equity awards other than options.
2014
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
2015
Long-term Debt, Maturities, Repayments of Principal in Year Two
2016
Long-term Debt, Maturities, Repayments of Principal in Year Three
2017
Long-term Debt, Maturities, Repayments of Principal in Year Four
2018
Long-term Debt, Maturities, Repayments of Principal in Year Five
Thereafter
Long-term Debt, Maturities, Repayments of Principal after Year Five
Long-term obligations, total
Derivative Instruments and Hedging Activities
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Consolidated Condensed Statements of Income [Abstract]
Consolidated Condensed Statements of Income [Abstract]
Intercompany interest (income) expense, net
Interest Income (Expense), Related Party, Net
The net amount of interest income (expense) incurred during the period on a debt or other obligation to a related party.
Income (Loss) from Subsidiaries, Net of Tax
Income (Loss) from Subsidiaries, Net of Tax
2016
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2017
Operating Leases, Future Minimum Payments, Due in Two Years
2018
Operating Leases, Future Minimum Payments, Due in Three Years
2019
Operating Leases, Future Minimum Payments, Due in Four Years
2020
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Future Minimum Lease Payments
Operating Leases, Future Minimum Payments Due
Earnings Per Share
Earnings Per Share [Text Block]