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Note 11 - Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
Revenue	$	3,920		$	10,078		$	12,569		$	18,878

Pre-tax income (loss) from discontinued operations	$	(532	)	$	409		$	(467	)	$	693
Net gain on disposal activities		5,744			-			5,744			-
		5,212			409			5,277			693
Income tax expense		(2,073	)		(135	)		(2,098	)		(246	)
Income from discontinued operations, net of income tax expense	$	3,139		$	274		$	3,179		$	447
Goodwill and other intangible assets disposed of		221			-			221			-
Cash generated from disposal activities		10,617			-			10,617			-
Floor plan debt paid in connection with disposal activities		3,311			-			3,311			-

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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