XML 50 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
 9 Months Ended
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