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Interim Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2016
Interim Financial Statements. |
Combined financial information regarding entities accounted for as discontinued operations |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |
Revenues |  | $ | 5.6 |  | $ | 19.5 |  | $ | 14.0 |  | $ | 48.0 |
Pre-tax loss |  |  | (2.0) |  |  | (0.9) |  |  | (2.0) |  |  | (4.7) |
Pre-tax gain on disposal |  |  | — |  |  | 0.6 |  |  | — |  |  | 2.9 |
|  | June 30, |  | December 31, |
|  | 2016 |  | 2015 |
Inventories |  | $ | 3.4 |  | $ | 6.2 |
Other assets |  |  | 3.4 |  |  | 6.5 |
Total assets |  | $ | 6.8 |  | $ | 12.7 |
Floor plan notes payable (including non-trade) |  | $ | 2.9 |  | $ | 4.3 |
Other liabilities |  |  | 1.7 |  |  | 1.9 |
Total liabilities |  | $ | 4.6 |  | $ | 6.2 |
Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities |
|  | June 30, 2016 |  | December 31, 2015 |
|  | Carrying Value |  | Fair Value |  | Carrying Value |  | Fair Value |
5.75% senior subordinated notes due 2022 |  | $ | 544.7 |  | $ | 544.7 |  | $ | 544.3 |  | $ | 558.6 |
5.375% senior subordinated notes due 2024 |  |  | 296.6 |  |  | 293.3 |  |  | 296.4 |  |  | 295.7 |
5.50% senior subordinated notes due 2026 |  |  | 493.5 |  |  | 468.8 |  |  | — |  |  | — |
Mortgage facilities |  |  | 204.4 |  |  | 213.9 |  |  | 165.8 |  |  | 165.8 |

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