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INCOME TAXES - DOLLAR THRIFTY (Details 2) (USD $)
3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 16 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Canada
Sep. 30, 2010
Dollar Thrifty Automotive Group Inc.
Sep. 30, 2012
Dollar Thrifty Automotive Group Inc.
Sep. 30, 2011
Dollar Thrifty Automotive Group Inc.
Mar. 31, 2011
Dollar Thrifty Automotive Group Inc.
Sep. 30, 2012
Dollar Thrifty Automotive Group Inc.
Sep. 30, 2011
Dollar Thrifty Automotive Group Inc.
Dec. 31, 2012
Dollar Thrifty Automotive Group Inc.
Dec. 31, 2011
Dollar Thrifty Automotive Group Inc.
Dec. 31, 2010
Dollar Thrifty Automotive Group Inc.
Dec. 31, 2009
Dollar Thrifty Automotive Group Inc.
Dec. 31, 2011
Dollar Thrifty Automotive Group Inc.
Sep. 30, 2012
Dollar Thrifty Automotive Group Inc.
DTG Canada
Dec. 31, 2011
Dollar Thrifty Automotive Group Inc.
U.S.
Dec. 31, 2011
Dollar Thrifty Automotive Group Inc.
Canada
Dec. 31, 2010
Dollar Thrifty Automotive Group Inc.
Canada
Dec. 31, 2011
Dollar Thrifty Automotive Group Inc.
Canada
DTG Canada
Dec. 31, 2011
Dollar Thrifty Automotive Group Inc.
State
Dec. 31, 2010
Dollar Thrifty Automotive Group Inc.
State
Income taxes                                                
Deferred tax expense $ 41,191,000 $ 7,073,000 $ 135,600,000 $ 74,400,000 $ (19,877,000)           $ 49,369,000 $ 59,214,000   $ 86,652,000 $ 76,957,000 $ 16,854,000                
Other comprehensive income that relates to the interest rate swap and foreign currency translation                           13,300,000                    
INCOME TAX EXPENSE 59,468,000 24,226,000 227,073,000 143,846,000 33,322,000     33,469,000 39,265,000   89,516,000 80,594,000   101,692,000 90,202,000 35,986,000   0 0 0        
Percentage of bonus depreciation allowances for assets placed in service under Small Business Act             50.00%                                  
Percentage of bonus depreciation allowances for assets placed in service under Tax Relief Act                         50.00%       100.00%              
Federal tax refunds received                   50,000,000 8,800,000                          
NOL carryfowards                                     166,300,000     66,200,000    
Valuation allowance of NOLs           200,600,000                           24,600,000 25,900,000   100,000 100,000
Amount                                                
Tax expense computed at the maximum U.S. statutory rate                           91,435,000 77,496,000 28,353,000                
Difference resulting from:                                                
State and local taxes, net of federal income tax benefit                           11,132,000 12,056,000 7,007,000                
Foreign (income) losses                           (623,000) 1,522,000 1,111,000                
Foreign taxes                           586,000 416,000 633,000                
Other                           (838,000) (1,288,000) (1,118,000)                
Total                           $ 101,692,000 $ 90,202,000 $ 35,986,000                
Percent                                                
Tax expense computed at the maximum U.S. statutory rate (as a percent)     35.00% 35.00% 35.00%                 35.00% 35.00% 35.00%                
Difference resulting from:                                                
State and local taxes, net of federal income tax benefit (as a percent)     2.90% 3.20% (5.20%)                 4.20% 5.40% 8.60%                
Foreign (income) losses (as a percent)                           (0.20%) 0.70% 1.40%                
Foreign taxes (as a percent)     (3.20%) (3.30%) (32.10%)                 0.20% 0.20% 0.80%                
Other (as a percent)     0.20% 2.40% 1.80%                 (0.30%) (0.60%) (1.40%)                
Effective Tax Rate (as a percent) 69.20% (100.90%) 45.20% 38.50% 103.10%     37.60% 37.10%   38.10% 39.10%   38.90% 40.70% 44.40%