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Segement Information Segment Information
 3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
As of March 31, 2014, the Company had three reportable segments: (1) the U.S., (2) the U.K., and (3) Brazil. Each of the reportable segments is comprised of retail automotive franchises, which sell new vehicles, used vehicles, parts and automotive services, finance and insurance products, and collision centers. The vast majority of the Company's corporate activities are associated with the operations of the U.S. operating segments and therefore the corporate financial results are included within the U.S. reportable segment.
The reportable segments identified above are the business activities of the Company for which discrete financial information is available and for which operating results are regularly reviewed by our chief operating decision maker to allocate resources and assess performance. Our chief operating decision maker is our Chief Executive Officer. Reportable segment revenue, income (loss) before income taxes, provision for income taxes and net income (loss) were as follows for the three months ended March 31, 2014 and 2013:
 
Three Months Ended March 31, 2014
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total revenues
$
1,834,626

 
$
247,701

 
$
178,536

 
$
2,260,863

Income (loss) before income taxes
45,862

 
4,617

 
(1,266
)
 
49,213

Provision for income taxes
(16,828
)
 
(965
)
 
(117
)
 
(17,910
)
Net income (loss)
29,034

 
3,652

 
(1,383
)
 
31,303


 
Three Months Ended March 31, 2013
 
U.S.
 
U.K.
 
Brazil (1)
 
Total
 
(In thousands)
Total revenues
$
1,721,787

 
$
171,078

 
$
70,967

 
$
1,963,832

Income (loss) before income taxes
38,553

 
2,004

 
(1,309
)
 
39,248

Provision for income taxes
17,089

 
488

 
(447
)
 
(17,130
)
Net income (loss)
21,464

 
1,516

 
(862
)
 
22,118

(1) Represents financial data from date of acquisition on February 28, 2013.