XML 29 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Information  
Revenues and adjusted segment income by reportable segment

Three Months Ended September 30

 

 

 

Retail

 

Other

 

Intersegment
Elimination

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

2013

 

$

3,763,840

 

$

66,050

 

$

(5,747

)

$

3,824,143

 

2012

 

3,336,020

 

 

 

3,336,020

 

Segment income

 

 

 

 

 

 

 

 

 

2013

 

51,732

 

13,485

 

58

 

65,275

 

2012

 

33,119

 

7,912

 

 

41,031

 

 

Nine Months Ended September 30

 

 

 

Retail

 

Other

 

Intersegment
Elimination

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

2013

 

$

10,867,035

 

$

88,026

 

$

(27,144

)

$

10,927,917

 

2012

 

9,814,784

 

 

 

9,814,784

 

Segment income

 

 

 

 

 

 

 

 

 

2013

 

162,074

 

23,178

 

(271

)

184,981

 

2012

 

117,994

 

18,947

 

 

136,941