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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 44.6 $ 36.6
Accounts receivable, net of allowance for doubtful accounts of $5.9 and $5.0, respectively 1,178.3 1,091.5
Merchandise inventory 348.9 292.8
Miscellaneous receivables 187.7 192.8
Deferred income taxes 50.6 52.8
Prepaid expenses and other 56.7 35.8
Total current assets 1,866.8 1,702.3
Property and equipment, net 150.8 158.1
Goodwill 2,210.3 2,209.1
Other intangible assets, net 1,712.9 1,791.2
Deferred financing costs, net 76.5 79.7
Fair value of interest rate cap agreements 2.4 1.2
Other assets 2.2 2.2
Total assets 6,021.9 5,943.8
Liabilities and Shareholders' Deficit    
Accounts payable - trade 760.4 565.3
Accounts payable - floorplan 12.3  
Current maturities of long-term debt and capital leases   132.6
Fair value of interest rate swap agreements   2.8
Deferred revenue 49.0 28.6
Accrued expenses:    
Compensation 77.8 91.3
Interest 51.8 64.3
Sales taxes 19.6 23.2
Advertising 31.4 27.0
Income taxes 5.4 4.2
Other 83.4 87.6
Total current liabilities 1,091.1 1,026.9
Long-term liabilities:    
Debt and capital leases 4,226.0 4,157.4
Deferred income taxes 711.2 730.3
Accrued interest 14.5 32.3
Other liabilities 48.4 40.4
Total long-term liabilities 5,000.1 4,960.4
Commitments and contingencies    
Shareholders' deficit:    
Paid-in capital 2,175.2 2,166.7
Accumulated deficit (2,247.2) (2,208.0)
Accumulated other comprehensive income (loss) 2.7 (2.2)
Total shareholders' deficit (69.3) (43.5)
Total liabilities and shareholders' deficit 6,021.9 5,943.8
Class A Common Shares [Member]
   
Shareholders' deficit:    
Common shares    
Class B Common Shares [Member]
   
Shareholders' deficit:    
Common shares