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Interim Financial Statements (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Balance Sheet information regarding entities accounted for as discontinued operations |  |  |  |  |
Total liabilities | $ 23,547 |  | $ 23,547 |  | $ 51,279
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Carrying Value | 920,203 |  | 920,203 |  | 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% |  | 5.75% |  | 5.75%
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Carrying Value | 550,000 |  | 550,000 |  | 550,000
Debt instrument, Fair Value | 561,000 |  | 561,000 |  |
5.75% senior subordinated notes due 2022 | Level 2 |  |  |  |  |
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Carrying Value | 550,000 |  | 550,000 |  |
Debt instrument, Fair Value | 561,000 |  | 561,000 |  |
Mortgage facilities |  |  |  |  |
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Carrying Value | 102,290 |  | 102,290 |  | 104,043
Debt instrument, Fair Value | 99,549 |  | 99,549 |  |
Mortgage facilities | Level 2 |  |  |  |  |
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Carrying Value | 102,290 |  | 102,290 |  |
Debt instrument, Fair Value | 99,549 |  | 99,549 |  |
Retail |  |  |  |  |
Combined financial information regarding entities accounted for as discontinued operations |  |  |  |  |
Revenues | 66,766 | 100,970 | 147,795 | 225,487 |
Pre-tax income (loss) | (2,923) | (1,697) | (1,655) | (12,856) |
Gain on disposal | 840 |  | 840 | 10,160 |
Balance Sheet information regarding entities accounted for as discontinued operations |  |  |  |  |
Inventories | 14,338 |  | 14,338 |  | 44,649
Other assets | 19,511 |  | 19,511 |  | 28,749
Total assets | 33,849 |  | 33,849 |  | 73,398
Floor plan notes payable (including non-trade) | 12,695 |  | 12,695 |  | 36,689
Other liabilities | 10,852 |  | 10,852 |  | 14,590
Total liabilities | $ 23,547 |  | $ 23,547 |  | $ 51,279

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