Leased Vehicles (Tables)

12 Months Ended

Dec. 31, 2011

LEASED VEHICLES, net [Abstract]

Leased Vehicles, Net [Table Text Block]

Leased vehicles consist of the following (in thousands):

	Successor
	December 31, 2012			December 31, 2011
Leased vehicles	$	2,282,880		$	1,012,637
Manufacturer incentives	(307,256		)	(125,681		)
	1,975,624			886,956
Less: accumulated depreciation	(272,753		)	(77,303		)
Less: purchase accounting discount	(4		)	(162		)
	$	1,702,867		$	809,491

Leased Vehicles Summary [Table Text Block]

A summary of our leased vehicles is as follows (in thousands):

	Successor									Predecessor
	For the Year Ended December 31, 2012			For the Year Ended December 31, 2011			Period From October 1, 2010 Through December 31, 2010			Period From July 1, 2010 Through September 30, 2010			For the Year Ended June 30, 2010
Balance at beginning of period	$	886,956		$	51,515		$	54,730		$	190,300		$	239,646
Leased vehicles purchased	1,342,818			1,000,200			11,371
Leased vehicles returned - end of term	(76,052		)	(28,723		)	(14,041		)	(75,986		)	(45,040		)
Leased vehicles returned - default	(7,492		)	(1,139		)	(545		)	(850		)	(4,306		)
Manufacturer incentives	(180,462		)	(126,520		)
Foreign currency translation adjustment	9,856			(8,377		)
Balance at end of period	$	1,975,624		$	886,956		$	51,515		$	113,464		$	190,300