XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Dispositions (Details) (USD $)
Share data in Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Business Acquisition [Line Items]          
Goodwill $ 786,264,000   $ 786,264,000   $ 737,303,000
Acquisitions and Dispositions (Textual) [Abstract]          
Business Acquisition, Cost of Acquired Entity, Cash Paid     129,300,000 58,300,000  
Other Expenses 0 0 0 789,000  
Inventories, net 1,514,274,000   1,514,274,000   1,542,318,000
Property, Plant and Equipment, Net 837,821,000   837,821,000   796,356,000
Total assets 3,976,890,000   3,976,890,000   3,819,478,000
Liabilities, Current 1,813,047,000   1,813,047,000   1,865,176,000
Gain (Loss) on Disposition of Business 500,000 8,400,000   9,000,000  
Proceeds from Divestiture of Businesses 9,600,000        
Real Estate Held-for-sale 90,000,000   90,000,000    
Total
          
Acquisitions and Dispositions (Textual) [Abstract]          
Acquisition Costs, Cumulative   6,500,000   6,500,000  
Business Acquisition, Cost of Acquired Entity, Purchase Price       138,200,000  
Business Acquisition, Cost of Acquired Entity, Shares Transfered   1.39   1.39  
Debt assumed as part of consideration paid   65,100,000   65,100,000  
Inventories, net 86,848,000   86,848,000    
Other Assets, Current 26,632,000   26,632,000    
Property, Plant and Equipment, Net 24,865,000   24,865,000    
Intangible Assets, Net (Including Goodwill) 214,035,000   214,035,000    
Other Assets 864,000   864,000    
Total assets 353,244,000   353,244,000    
Liabilities, Current 116,500,000   116,500,000    
Deferred Tax Liabilities, Net 29,898,000   29,898,000    
Long-term Debt 68,639,000   68,639,000    
Liabilities 215,037,000   215,037,000    
Brazil [Member]
          
Acquisitions and Dispositions (Textual) [Abstract]          
Number of dealerships acquired     1    
BRAZIL
          
Acquisitions and Dispositions (Textual) [Abstract]          
Number of dealerships acquired       18  
Number of franchises acquired       22  
BRAZIL | Collision Centers [Member]
          
Acquisitions and Dispositions (Textual) [Abstract]          
Number of franchises acquired       5  
UNITED KINGDOM
          
Acquisitions and Dispositions (Textual) [Abstract]          
Number of dealerships acquired       4  
U.S. [Member]
          
Acquisitions and Dispositions (Textual) [Abstract]          
Number of dealerships acquired     4    
Number of franchises acquired     1    
Number of dealerships disposed 2     4  
Number of franchises sold       1  
U.S. [Member]
          
Acquisitions and Dispositions (Textual) [Abstract]          
Total assets 3,339,609,000   3,339,609,000   3,241,192,000
U.K. [Member]
          
Business Acquisition [Line Items]          
Goodwill   1,500,000   1,500,000  
Brazil [Member]
          
Business Acquisition [Line Items]          
Goodwill 118,260,000 [1]   118,260,000 [1]   105,233,000 [1]
Acquisitions and Dispositions (Textual) [Abstract]          
Total assets 360,945,000   360,945,000   340,326,000
Brazil Acquisitions [Member]
          
Business Acquisition [Line Items]          
Goodwill   $ 130,900,000   $ 130,900,000  
[1] 1) Net of accumulated impairment of $40.3 million.