Income tax effect for reserve of certain deferred tax assets

No definition available.

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- Definition

Net Gain (Loss) on Real Estate and Dealership Transactions

+ References

No definition available.

+ Details

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- Definition

Tax impact of deductible goodwill

+ References

No definition available.

+ Details

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- Definition

Tax impact of non-deductible acquisition costs

+ References

No definition available.

+ Details

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 25

-Paragraph 23

-URI http://asc.fasb.org/extlink&oid=21917927&loc=d3e1043-128460

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12355-112629

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- Definition

The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.9)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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Segment Information Details [Textual] (Details) (USD $)	3 Months Ended			12 Months Ended
Segment Information Details [Textual] (Details) (USD $)	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]
Business Combination, Acquisition Related Costs					$ 6,500,000
Asset Impairment Charge	30,400,000us-gaap_AssetImpairmentCharges	9,400,000us-gaap_AssetImpairmentCharges	1,700,000us-gaap_AssetImpairmentCharges	41,520,000us-gaap_AssetImpairmentCharges	6,542,000us-gaap_AssetImpairmentCharges	7,276,000us-gaap_AssetImpairmentCharges
Gains (Losses) on Extinguishment of Debt				(46,403,000)	0	0
UNITED STATES
Segment Reporting Information [Line Items]
Net Gain (Loss) on Real Estate and Dealership Transactions		16,600,000				1,500,000
Tax impact of non-deductible acquisition costs					1,700,000
Gains (Losses) on Extinguishment of Debt		22,800,000	23,400,000
BRAZIL
Segment Reporting Information [Line Items]
Income tax effect for reserve of certain deferred tax assets					3,500,000
Tax impact of deductible goodwill		3,400,000
Pre-tax [Member] \| UNITED STATES
Segment Reporting Information [Line Items]
Loss from Catastrophes				2,800,000	12,200,000	4,600,000
Net Gain (Loss) on Real Estate and Dealership Transactions				13,800,000	10,200,000	1,500,000
Business Combination, Acquisition Related Costs					5,200,000	1,800,000
Pre-tax [Member] \| BRAZIL
Segment Reporting Information [Line Items]
Business Combination, Acquisition Related Costs					1,200,000
Net of taxes [Member] \| UNITED STATES
Segment Reporting Information [Line Items]
Loss from Catastrophes					7,400,000	2,900,000
Net Gain (Loss) on Real Estate and Dealership Transactions					5,400,000
Business Combination, Acquisition Related Costs					3,200,000	1,100,000
Asset Impairment Charge					4,000,000	4,400,000
Net of taxes [Member] \| BRAZIL
Segment Reporting Information [Line Items]
Business Combination, Acquisition Related Costs					$ 1,300,000