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Interim Financial Statements (Tables) | 9 Months Ended
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Sep. 30, 2015
Interim Financial Statements. |
Combined financial information regarding entities accounted for as discontinued operations |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Revenues |  | $ | 15.1 |  | $ | 46.7 |  | $ | 63.1 |  | $ | 167.9 |
Pre-tax loss |  | $ | (0.1 | ) | $ | (3.2 | ) | $ | (4.8 | ) | $ | (19.3 | )
Pre-tax gain on disposal |  | $ | — |  | $ | — |  | $ | 2.9 |  | $ | 14.8 |
|  | September 30, |  | December 31, |
|  | 2015 |  | 2014 |
Inventories |  | $ | 6.6 |  | $ | 17.5 |
Other assets |  | 8.7 |  | 138.6 |
Total assets |  | $ | 15.3 |  | $ | 156.1 |
Floor plan notes payable (including non-trade) |  | $ | 4.3 |  | $ | 14.6 |
Other liabilities |  | 4.0 |  | 93.6 |
Total liabilities |  | $ | 8.3 |  | $ | 108.2 |
Combined financial information regarding entities accounted for as held and used |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Revenues |  | $ | 17.4 |  | $ | 15.3 |  | $ | 45.4 |  | $ | 39.3 |
Pre-tax loss |  | (0.2 | ) | (0.4 | ) | (0.7 | ) | (0.7 | )
Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities |
|  | September 30, 2015 |  | December 31, 2014 |
|  | Carrying Value |  | Fair Value |  | Carrying Value |  | Fair Value |
5.75% senior subordinated notes due 2022 |  | $ | 550.0 |  | $ | 560.6 |  | $ | 550.0 |  | $ | 558.4 |
5.375% senior subordinated notes due 2024 |  | 300.0 |  | 299.6 |  | 300.0 |  | 306.0 |
Mortgage facilities |  | 167.8 |  | 169.7 |  | 169.7 |  | 171.6 |

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