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Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Segment Information [Abstract]

Revenues and adjusted segment income by reportable segment


		Retail				PAG Investments				Total
Revenues
2011		$	11,556,232			$	—			$	11,556,232
2010			10,328,385				—				10,328,385
2009			9,012,217				—				9,012,217
Floor plan interest expense
2011		$	28,515			$	—			$	28,515
2010			33,779				—				33,779
2009			34,097				—				34,097
Other interest expense
2011		$	45,020			$	—			$	45,020
2010			49,176				—				49,176
2009			55,085				—				55,085
Debt discount amortization
2011		$	1,718			$	—			$	1,718
2010			8,637				—				8,637
2009			13,043				—				13,043
Depreciation
2011		$	48,903			$	—			$	48,903
2010			46,253				—				46,253
2009			51,401				—				51,401
Equity in earnings of affiliates
2011		$	2,196			$	23,255			$	25,451
2010			2,577				17,992				20,569
2009			2,617				11,191				13,808
Adjusted segment income
2011		$	225,133			$	23,255			$	248,388
2010			169,722				17,992				187,714
2009			101,620				11,191				112,811

Reconciliation of total adjusted segment income to consolidated income from continuing operations before income taxes


		Year Ended December 31,
		2011				2010				2009
Adjusted segment income		$	248,388			$	187,714			$	112,811
Gain on debt repurchase			—				1,634				10,429

Income (loss) from continuing operations before income taxes		$	248,388			$	189,348			$	123,240

Total assets, equity method investments, and capital expenditures by reporting segment


		Retail				PAG Investments				Total
Total assets
2011		$	4,253,570			$	248,729			$	4,502,299
2010			3,833,530				236,302				4,069,832
Equity method investments
2011		$	49,911			$	248,729			$	298,640
2010			52,104				236,302				288,406
Capital expenditures
2011		$	133,115			$	—			$	133,115
2010			75,699				—				75,699
2009			89,203				—				89,203

Table presents certain data by geographic area


		Year Ended December 31,
		2011				2010				2009
Sales to external customers:
U.S.		$	7,294,981			$	6,460,046			$	5,546,551
Foreign			4,261,251				3,868,339				3,465,666

Total sales to external customers		$	11,556,232			$	10,328,385			$	9,012,217

Long-lived assets, net:
U.S.		$	846,108			$	738,779
Foreign			325,005				280,726

Total long-lived assets		$	1,171,113			$	1,019,505

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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.

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