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Accumumlated Other Comprehensive Income / (Loss)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income / (Loss)  
Accumulated Other Comprehensive Income / (Loss)

11. Accumulated Other Comprehensive Income / (Loss)

 

The table below presents the changes in accumulated other comprehensive income / (loss) by component and the reclassifications out of accumulated other comprehensive income / (loss) during the three months ended March 31, 2013 attributable to Penske Automotive Group common stockholders.

 

 

 

Interest Rate
Swaps

 

Foreign
Currency
Translation

 

Other

 

Total

 

Balance at December 31, 2012

 

$

(8,678

)

$

(1,194

)

$

3,039

 

$

(6,833

)

Other comprehensive income before reclassifications

 

(54

)

(36,303

)

(1,517

)

(37,874

)

Amounts reclassified from accumulated other comprehensive income - net of tax

 

1,105

 

(884

)

 

221

 

Net current-period other comprehensive income

 

1,051

 

(37,187

)

(1,517

)

(37,653

)

Balance at March 31, 2013

 

$

(7,627

)

$

(38,381

)

$

1,522

 

$

(44,486

)

 

Within the amounts reclassified from accumulated other comprehensive income, the $1,105 associated with interest rate swaps is included in floor plan interest expense, and the $(884) associated with foreign currency translation is included in selling, general, and administrative expenses.