Interim Financial Statements (Tables)

9 Months Ended

Sep. 30, 2013

Combined financial information regarding entities accounted for as discontinued operations

	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Revenues	$	15,158		$	107,391		$	162,953		$	332,878
Pre-tax income (loss)	(955		)	(817		)	(2,609		)	(13,673		)
Gain (loss) on disposal	(31		)	285			809			10,445

	September 30,		December 31,
	2013		2012

Inventories	$	10	$	44,649
Other assets	1,055		26,458
Total assets	$	1,065	$	71,107

Floor plan notes payable (including non-trade)	$	40	$	36,689
Other liabilities	2,552		14,590
Total liabilities	$	2,592	$	51,279

Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities

	September 30, 2013
	Carrying Value		Fair Value
5.75% senior subordinated notes due 2022	$	550,000	$	543,070
Mortgage facilities	101,445		101,777

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

+ References+ Details

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details