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Segement Information Segment Information
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
As of June 30, 2014, the Company had three reportable segments: (1) the U.S., (2) the U.K., and (3) Brazil. Each of the reportable segments is comprised of retail automotive franchises, which sell new vehicles, used vehicles, parts and automotive services, finance and insurance products, and collision centers. The vast majority of the Company's corporate activities are associated with the operations of the U.S. operating segments and therefore the corporate financial results are included within the U.S. reportable segment.
The reportable segments identified above are the business activities of the Company for which discrete financial information is available and for which operating results are regularly reviewed by our chief operating decision maker to allocate resources and assess performance. Our chief operating decision maker is our Chief Executive Officer. Reportable segment revenue, income (loss) before income taxes, provision for income taxes and net income (loss) were as follows for the three and six months ended June 30, 2014 and 2013:
 
Three Months Ended June 30, 2014
 
Six Months Ended June 30, 2014
 
U.S.
 
U.K.
 
Brazil
 
Total
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total revenues
$
2,060,596

 
$
251,324

 
$
199,718

 
$
2,511,638

 
$
3,895,222

 
$
499,025

 
$
378,254

 
$
4,772,501

Income (loss) before income taxes
34,466

(1 
) 
5,517

 
(1,789
)
 
38,194

 
80,328

(1 
) 
10,134

 
(3,055
)
 
87,407

Provision for income taxes
(20,235
)
 
(691
)
 
(406
)
 
(21,332
)
 
(37,063
)
 
(1,656
)
 
(523
)
 
(39,242
)
Net income (loss)
14,231

(1 
) 
4,826

 
(2,195
)
 
16,862

 
43,265

(1 
) 
8,478

 
(3,578
)
 
48,165

 
Three Months Ended June 30, 2013
 
Six Months Ended June 30, 2013
 
U.S.
 
U.K.
 
Brazil
 
Total
 
U.S.
 
U.K.
 
Brazil (2)
 
Total
 
(In thousands)
Total revenues
$
1,881,654

 
$
207,436

 
$
246,020

 
$
2,335,110

 
$
3,603,440

 
$
378,514

 
$
316,988

 
$
4,298,942

Income before income taxes
53,226

 
3,837

 
3,116

 
60,179

 
91,780

 
5,841

 
1,806

 
99,427

Provision for income taxes
(21,017
)
 
(865
)
 
(909
)
 
(22,791
)
 
(38,106
)
 
(1,353
)
 
(462
)
 
(39,921
)
Net income
32,209

 
2,972

 
2,207

 
37,388

 
53,674

 
4,488

 
1,344

 
59,506


 
As of June 30, 2014
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
3,339,609

 
$
276,336

 
$
360,945

 
$
3,976,890


 
As of December 31, 2013
 
U.S.
 
U.K.
 
Brazil
 
Total
 
(In thousands)
Total assets
$
3,241,192

 
$
237,960

 
$
340,326

 
$
3,819,478

(1) Includes loss on purchase of long-term debt of $23.6 million.
(2) Represents financial data from date of acquisition on February 28, 2013.