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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2014
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, 2013 |  | $ | 27,234 |
Lease exit expense (1) |  |  | 421 |
Payments (2) |  |  | (2,021 | )
Balance, March 31, 2014 |  | $ | 25,634 |
(1) | Expense of approximately $0.1 million is recorded in interest expense, other, net, and expense of approximately $0.3 million is recorded in income (loss) from operations and the sale of dealerships in the accompanying Unaudited Condensed Consolidated Statements of Income.
(2) | Amount is recorded as an offset to rent expense in selling, general and administrative expenses, with approximately $0.2 million in continuing operations and $1.8 million in income (loss) from operations and the sale of dealerships in the accompanying Unaudited Condensed Consolidated Statements of Income.

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