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Interim Financial Statements (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Dec. 31, 2012
Balance Sheet information regarding entities accounted for as discontinued operations |  |  |
Total liabilities | $ 81,452 |  | $ 62,156
Fair Value of Financial Instruments |  |  |
Debt instrument, Carrying Value | 891,729 |  | 937,517
5.75% senior subordinated notes due 2022 |  |  |
Balance Sheet information regarding entities accounted for as discontinued operations |  |  |
Interest rate (as a percent) | 5.75% |  |
Fair Value of Financial Instruments |  |  |
Debt instrument, Carrying Value | 550,000 |  | 550,000
5.75% senior subordinated notes due 2022 | Level 2 |  |  |
Fair Value of Financial Instruments |  |  |
Debt instrument, Carrying Value | 550,000 |  |
Debt instrument, Fair Value | 573,375 |  |
Mortgage facilities |  |  |
Fair Value of Financial Instruments |  |  |
Debt instrument, Carrying Value | 103,205 |  | 104,043
Mortgage facilities | Level 2 |  |  |
Fair Value of Financial Instruments |  |  |
Debt instrument, Carrying Value | 103,205 |  |
Debt instrument, Fair Value | 105,154 |  |
Retail |  |  |
Combined financial information regarding entities accounted for as discontinued operations |  |  |
Revenues | 85,761 | 131,840 |
Pre-tax income (loss) | 1,271 | (954) |
Loss on disposal |  | (182) |
Balance Sheet information regarding entities accounted for as discontinued operations |  |  |
Inventories | 61,918 |  | 53,688
Other assets | 46,550 |  | 40,753
Total assets | 108,468 |  | 94,441
Floor plan notes payable (including non-trade) | 55,350 |  | 45,593
Other liabilities | 26,102 |  | 16,563
Total liabilities | $ 81,452 |  | $ 62,156

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