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Interim Financial Statements (Tables)
9 Months Ended
Sep. 30, 2012
Interim Financial Statements  
Combined financial information regarding entities accounted for as discontinued operations

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Revenues

 

$

42,002

 

$

114,129

 

$

141,031

 

$

388,871

 

Pre-tax loss

 

(393

)

(1,411

)

(12,581

)

(6,207

)

Gain on disposal

 

285

 

250

 

10,445

 

2,016

 

 

 

 

September 30,

 

December 31,

 

 

 

2012

 

2011

 

 

 

 

 

 

 

Inventories

 

$

28,436

 

$

48,203

 

Other assets

 

9,569

 

32,919

 

Total assets

 

$

38,005

 

$

81,122

 

 

 

 

 

 

 

Floor plan notes payable (including non-trade)

 

$

27,898

 

$

44,869

 

Other liabilities

 

6,226

 

10,951

 

Total liabilities

 

$

34,124

 

$

55,820