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INCOME TAXES - DOLLAR THRIFTY (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2012
Dollar Thrifty Automotive Group Inc.
Sep. 30, 2011
Dollar Thrifty Automotive Group Inc.
Sep. 30, 2012
Dollar Thrifty Automotive Group Inc.
Sep. 30, 2011
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.
Canada
Dec. 31, 2010
Dollar Thrifty Automotive Group Inc.
Canada
Current:                                
Federal         $ 20,100 $ 10,300 $ 10,200         $ 6,019 $ 79 $ 4,867    
State and local         39,100 28,500 1,500         8,184 12,535 13,417    
Foreign         32,300 30,600 41,500         837 631 848    
Current Income Tax Expense (Benefit)         91,500 69,400 53,200         15,040 13,245 19,132    
Deferred:                                
Federal         141,900 82,400 (18,600)         78,316 70,968 19,365    
State and local         (18,200) (4,800) (2,600)         8,336 5,989 (2,511)    
Deferred Income Tax Expense (Benefit)     104,100 40,900 135,600 74,400 (19,877)     49,369 59,214 86,652 76,957 16,854    
Provision for taxes on income 95,800 70,700 155,300 94,900 227,073 143,846 33,322 33,469 39,265 89,516 80,594 101,692 90,202 35,986 0  
Deferred tax assets:                                
Intangible asset amortization                       32,744 37,176      
Vehicle insurance reserves                       30,183 38,456      
Other accrued liabilities                       27,450 33,621      
Interest rate swap                         15,267      
AMT credit carryforward                         7,252      
Canadian NOL carryforwards                             16,561 17,650
Other Canadian temporary differences                             6,278 6,462
Federal and state NOL carryforwards                       50,993 5,723      
Allowance for doubtful accounts and notes receivable                       1,036 1,729      
Canadian depreciation                             1,834 1,862
Deferred Tax Assets, Gross         2,103,800 2,209,500           167,079 165,198      
Valuation allowance         (226,400) (186,700)           (24,705) (26,042)      
Deferred Tax Assets, Net of Valuation Allowance         1,877,400 2,022,800           142,374 139,156      
Deferred tax liabilities:                                
Depreciation         3,081,400 2,742,300           484,942 381,078      
Other                       394 1,008      
Deferred Tax Liabilities, Gross $ 2,786,800   $ 2,786,800   $ 4,558,500 $ 3,684,700           $ 485,336 $ 382,086