XML 49 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2013
Schedule II VALUATION AND QUALIFYING ACCOUNTS  
Schedule II VALUATION AND QUALIFYING ACCOUNTS

Schedule II

 

PENSKE AUTOMOTIVE GROUP, INC.

VALUATION AND QUALIFYING ACCOUNTS

 

Description

 

Balance at
Beginning
of Year

 

Additions

 

Deductions,
Recoveries,
& Other

 

Balance
at End
of Year

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2.8

 

$

1.0

 

$

(0.4

)

$

3.4

 

Tax valuation allowance

 

14.6

 

1.6

 

(1.6

)

14.6

 

Year Ended December 31, 2012

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2.0

 

$

0.8

 

$

 

$

2.8

 

Tax valuation allowance

 

11.8

 

3.0

 

(0.2

)

14.6

 

Year Ended December 31, 2011

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1.8

 

$

1.0

 

$

(0.8

)

$

2.0

 

Tax valuation allowance

 

7.3

 

8.8

 

(4.3

)

11.8