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CONDENSED CONSOLIDATED BALANCE SHEETS - DOLLAR THRIFTY (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Sep. 30, 2012
Dollar Thrifty Automotive Group Inc
Dec. 31, 2011
Dollar Thrifty Automotive Group Inc
Sep. 30, 2011
Dollar Thrifty Automotive Group Inc
Dec. 31, 2010
Dollar Thrifty Automotive Group Inc
Dec. 31, 2009
Dollar Thrifty Automotive Group Inc
Dec. 31, 2008
Dollar Thrifty Automotive Group Inc
ASSETS                          
Cash and cash equivalents $ 483,000 $ 533,235 $ 586,000 $ 586,000 $ 931,208 $ 2,374,006 $ 985,467 $ 456,869 $ 508,648 $ 499,473 $ 463,153 $ 400,404 $ 229,636
Restricted cash and investments               250,144 353,265   277,407    
Receivables, net 1,656,000 1,886,596     1,616,382     128,217 95,360   69,456    
Prepaid expenses and other assets 763,200 461,502     416,134     71,980 65,959   67,482    
Revenue-earning vehicles, net 15,706,000 12,908,336     10,105,409     1,875,607 1,467,835   1,341,822    
Property and equipment, net 1,465,600 1,436,386     1,251,854     77,887 84,278   90,228 96,198  
Income taxes receivable               4,453 18,786   65,803    
Software, net 620,300 686,500     354,000     19,438 21,535   24,177    
Total assets 25,930,900 23,290,209     17,667,332     2,884,595 2,615,666   2,499,528    
LIABILITIES:                          
Accounts payable 1,484,500 999,061     897,489     47,768 54,377   45,483    
Accrued liabilities 1,182,300 1,178,460     1,126,338     136,567 124,185   167,545    
Deferred income taxes   2,681,140     1,661,872     392,524 342,962   242,930    
Vehicle insurance reserves               82,358 86,515   107,720    
Debt and other obligations 17,394,200 15,014,474     10,907,849     1,481,137 1,399,955   1,397,243    
Total liabilities 23,358,900 20,372,681     15,038,478     2,140,354 2,007,994   1,960,921    
COMMITMENTS AND CONTINGENCIES                                
STOCKHOLDERS' EQUITY:                          
Preferred stock, $.01 par value: Authorized 10,000,000 shares; none outstanding                             
Common Stock, Value, Issued 0 0     0     364 361   352    
Additional capital 3,534,200 3,509,998     3,473,625     956,483 848,843   940,844    
Retained earnings (deficit) (888,900) (565,597)     (816,376)     142,879 (2,419)   (161,969)    
Accumulated other comprehensive income (loss) (73,300) (26,892) (38,000)   (28,414)     6,362 (7,617)   (12,329) (18,374) (29,388)
Treasury stock, at cost (8,328,031 and 6,491,719 shares, respectively)               (361,847) (231,496)   (228,291)    
Total The Hertz Corporation and Subsidiaries stockholder's equity 2,572,000 2,917,509     2,628,835     744,241 607,672   538,607 393,914 208,420
Total liabilities and equity $ 25,930,900 $ 23,290,209     $ 17,667,332     $ 2,884,595 $ 2,615,666   $ 2,499,528