XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Discontinued Operations (Details) - Financial Information of Discontinued Operations (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Floor plan interest $ 12,373 $ 12,816 $ 10,364
Other interest 8,350 9,621 12,878
Revenue 38,978 82,150 131,380
Pre-tax gain from discontinued operations 1,310 2,186 1,516
Discontinued operations gain loss   (621) 4,396
1,310 1,565 5,912
Income tax expense (524) (598) (2,262)
Income from discontinued operations, net of income tax expense 786 967 3,650
Goodwill and other intangible assets disposed of   169 712
Goodwill and Other Intangible Assets [Member]
      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued operations gain loss   (169) 3,168
Property, Plant and Equipment [Member]
      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued operations gain loss   (299) 1,357
Inventory [Member]
      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued operations gain loss   (82) (88)
Other [Member]
      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Discontinued operations gain loss   (71) (41)
Discontinued Operations [Member]
      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Floor plan interest 117 217 520
Other interest 21 69 108
Total interest $ 138 $ 286 $ 628