XML 24 R29.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Revenues and adjusted segment income by reportable segment

Three Months Ended September 30

	Retail		PAG Investments		Total
Revenues
2012	$	3,401,409	$	—	$	3,401,409
2011	2,898,441		—		2,898,441
Segment income
2012	48,932		7,912		56,844
2011	61,711		8,475		70,186

Nine Months Ended September 30

	Retail		PAG Investments		Total
Revenues
2012	$	10,006,631	$	—	$	10,006,631
2011	8,466,560		—		8,466,560
Segment income
2012	191,873		18,947		210,820
2011	166,356		15,867		182,223

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details