XML 58 R32.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Combined financial information regarding entities accounted for as discontinued operations.


	Year Ended December 31,
	2011			2010			2009
Revenues	$	313,308		$	406,028		$	545,883
Pre-tax (loss) income		(110	)		(20,034	)		4,795
Gain (loss) on disposal		3,313			(3,955	)		(9,199	)

Balance Sheet information regarding entities accounted for as discontinued operations


	Year Ended December 31,
	2011		2010
Revenues	$	11,755,235	$	10,848,317
Income from continuing operations		178,954		130,227
Net income		180,757		114,958
Income from continuing operations per diluted common share	$	1.96	$	1.41
Net income per diluted common share	$	1.98	$	1.25


	2011		2010
Inventory	$	15,491	$	80,942
Other assets		17,733		52,077

Total assets		33,224		133,019

Floor plan		12,020		70,093
Other liabilities		5,879		18,024

Total liabilities		17,899		88,117

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details