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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2013
Summary of Significant Accounting Policies [Abstract] |
Summary of lease exit accruals | A summary of the activity of these operating lease exit accruals consists of the following:
|  | (In thousands) |
Balance, December 31, 2012 |  | $ | 32,983 |
Lease exit expense (1) |  |  | 1,605 |
Payments (2) |  |  | (4,391 | )
Balance, June 30, 2013 |  | $ | 30,197 |
(1) | Expense of approximately $0.1 million is recorded in interest expense, other, net, expense of approximately $0.1 million is recorded in SG&A, and expense of approximately $1.4 million is recorded to income (loss) from operations and the sale of dealerships in the accompanying Unaudited Condensed Consolidated Statements of Income.
(2) | Amount is recorded as an offet to rent expense in selling, general and administrative expenses, with approximately $0.6 million in continuing operations and $3.8 million in income (loss) from operations and the sale of dealerships in the accompanying Unaudited Condensed Consolidated Statements of Income.

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