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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2013
Accounting Policies [Abstract] |
Summary of Operating 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) |  |  | 2,331 |
Payments (2) |  |  | (6,568 | )
Balance, September 30, 2013 |  | $ | 28,746 |
(1) | Expense of approximately $0.2 million is recorded in interest expense, other, net, expense of approximately $0.1 million is recorded in SG&A, and expense of approximately $2.0 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 $0.9 million in continuing operations and $5.7 million in income (loss) from operations and the sale of dealerships in the accompanying Unaudited Condensed Consolidated Statements of Income.

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