XML 55 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Inventories (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Inventory Disclosure [Abstract] |
Components of Inventories | Inventories consist of the following:
|  | March 31, 2014 |  |  | December 31, 2013 |
|  | (In thousands) |
New vehicles |  | $ | 902,744 |  |  | $ | 938,263 |
Used vehicles |  |  | 193,999 |  |  |  | 171,909 |
Service loaners |  |  | 111,525 |  |  |  | 108,136 |
Parts, accessories and other |  |  | 61,728 |  |  |  | 63,830 |
Net inventories |  | $ | 1,269,996 |  |  | $ | 1,282,138 |

X
- Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration