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Interim Financial Statements (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012
Balance Sheet information regarding entities accounted for as discontinued operations |  |  |  |  |
Total liabilities | $ 2,592 |  | $ 2,592 |  | $ 51,279
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Carrying Value | 1,060,964 |  | 1,060,964 |  | 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% | 5.75% | 5.75%
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Carrying Value | 550,000 |  | 550,000 |  | 550,000
5.75% senior subordinated notes due 2022 | Level 1 |  |  |  |  |
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Fair Value | 543,070 |  | 543,070 |  |
Mortgage facilities |  |  |  |  |
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Carrying Value | 101,445 |  | 101,445 |  | 104,043
Mortgage facilities | Level 2 |  |  |  |  |
Fair Value of Financial Instruments |  |  |  |  |
Debt instrument, Fair Value | 101,777 |  | 101,777 |  |
Retail |  |  |  |  |
Combined financial information regarding entities accounted for as discontinued operations |  |  |  |  |
Revenues | 15,158 | 107,391 | 162,953 | 332,878 |
Pre-tax income (loss) | (955) | (817) | (2,609) | (13,673) |
Gain on disposal | (31) | 285 | 809 | 10,445 |
Balance Sheet information regarding entities accounted for as discontinued operations |  |  |  |  |
Inventories | 10 |  | 10 |  | 44,649
Other assets | 1,055 |  | 1,055 |  | 26,458
Total assets | 1,065 |  | 1,065 |  | 71,107
Floor plan notes payable (including non-trade) | 40 |  | 40 |  | 36,689
Other liabilities | 2,552 |  | 2,552 |  | 14,590
Total liabilities | $ 2,592 |  | $ 2,592 |  | $ 51,279

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