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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2014
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Reportable segment revenue, income (loss) before income taxes, provision for income taxes and net income (loss) were as follows for the three and nine months ended September 30, 2014 and 2013:
| Three Months Ended September 30, 2014 |  | Nine Months Ended September 30, 2014
| U.S. |  | U.K. |  | Brazil |  | Total |  | U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total revenues | $ | 2,175,605 |  |  | $ | 252,201 |  |  | $ | 198,642 |  |  | $ | 2,626,448 |  |  | $ | 6,070,827 |  |  | $ | 751,226 |  |  | $ | 576,896 |  |  | $ | 7,398,949 |
Income (loss) before income taxes | 43,146 |  |  | 5,840 |  |  | (5,117 | ) |  | 43,869 |  |  | 123,474 |  |  | 15,974 |  |  | (8,172 | ) |  | 131,276 |
(Provision) benefit for income taxes | (20,375 | ) |  | (1,159 | ) |  | 3,827 |  |  | (17,707 | ) |  | (57,439 | ) |  | (2,814 | ) |  | 3,304 |  |  | (56,949 | )
Net income (loss) (1) | 22,771 |  |  | 4,681 |  |  | (1,290 | ) |  | 26,162 |  |  | 66,035 |  |  | 13,160 |  |  | (4,868 | ) |  | 74,327 |
(1) Includes the following, after tax: loss due to extinguishment of long-term debt of $17.9 million and $38.7 million for the three and nine months ended September 30, 2014, respectively, in the U.S. segment; asset impairment charges of $2.6 million and $3.6 million for the three and nine months ended September 30, 2014, respectively, in the U.S. segment, and $4.0 million for the three and nine months ended September 30, 2014, in the Brazil segment; gain on real estate and dealership transactions of $8.6 million and $8.9 million for the three and nine months ended September 30, 2014, respectively, in the U.S. segment; and the tax benefit of deductible goodwill of $3.4 million for the three and nine months ended September 30, 2014 in the Brazil segment.
| Three Months Ended September 30, 2013 |  | Nine Months Ended September 30, 2013
| U.S. |  | U.K. |  | Brazil |  | Total |  | U.S. |  | U.K. |  | Brazil (3) |  | Total
| (In thousands)
Total revenues | $ | 1,889,378 |  |  | $ | 234,914 |  |  | $ | 215,855 |  |  | $ | 2,340,147 |  |  | $ | 5,492,819 |  |  | $ | 613,428 |  |  | $ | 532,842 |  |  | $ | 6,639,089 |
Income before income taxes | 47,332 |  |  | 4,514 |  |  | 434 |  |  | 52,280 |  |  | 139,111 |  |  | 10,355 |  |  | 2,241 |  |  | 151,707 |
Provision for income taxes | (18,369 | ) |  | (907 | ) |  | (239 | ) |  | (19,515 | ) |  | (56,475 | ) |  | (2,260 | ) |  | (701 | ) |  | (59,436 | )
Net income (2) | 28,963 |  |  | 3,607 |  |  | 195 |  |  | 32,765 |  |  | 82,636 |  |  | 8,095 |  |  | 1,540 |  |  | 92,271 |
(2) Includes the following, after tax: loss due to catastrophic events of $0.2 million and $7.4 million for the three and nine months ended September 2013, respectively, in the U.S. segment; gain on real estate and dealership transactions of $0.2 million and $5.4 million for the three and nine months ended September 2013, respectively, in the U.S. segment; and acquisition costs of $4.9 million, $0.1 million and $1.3 million in the U.S., U.K. and Brazil segments, respectively, for the nine months ended September 30, 2013. (3) Represents financial data from date of acquisition on February 28, 2013.
| As of September 30, 2014
| U.S. |  | U.K. |  | Brazil |  | Total
| (In thousands)
Total assets | $ | 3,362,758 |  |  | $ | 279,299 |  |  | $ | 320,452 |  |  | $ | 3,962,509 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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