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Consolidated Statements of Equity and Comprehensive Income (USD $)
In Thousands, except Share data
Total
Total Stockholders' Equity Attributable to Penske Automotive Group
Voting and Non-voting Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Comprehensive Income Attributable to Penske Automotive Group
Comprehensive Income Noncontrolling Interest
Comprehensive Income Total
Balance at Dec. 31, 2008 $ 808,421 $ 804,801 $ 9 $ 731,037 $ 119,744 $ (45,989) $ 3,620      
Balance, shares at Dec. 31, 2008     91,430,781              
Equity compensation 5,718 5,718   5,718            
Equity compensation, shares     153,757              
Exercise of options, including tax benefit of $319, $319 and $155 for 2009, 2010 and 2011, respectively 349 349   349            
Exercise of options, including tax benefit of $319, $319 and $155 for 2009, 2010 and 2011, respectively, shares 33,000   33,208              
Distributions to non-controlling interests (565)           (565)      
Sale of subsidiary shares to non-controlling interest 158 94   94     64      
Foreign currency translation 47,920 47,920       47,920   47,920   47,920
Other 7,118 7,118       7,118   7,118   7,118
Net income 76,920 76,461     76,461   459 76,461 459 76,920
Balance at Dec. 31, 2009 946,039 943,461 9 737,196 196,205 9,049 3,578 131,499 459 131,958
Balance, shares at Dec. 31, 2009     91,617,746              
Equity compensation 7,898 7,898   7,898            
Equity compensation, shares     495,146              
Exercise of options, including tax benefit of $319, $319 and $155 for 2009, 2010 and 2011, respectively 540 540   540            
Exercise of options, including tax benefit of $319, $319 and $155 for 2009, 2010 and 2011, respectively, shares 55,000   55,000              
Repurchase of common stock (751) (751)   (751)            
Repurchase of common stock, shares (68,000)   (68,340)              
Repurchase of 3.5% senior subordinated convertible notes (6,157) (6,157)   (6,157)            
Distributions to non-controlling interests (341)           (341)      
Foreign currency translation (16,852) (16,852)       (16,852)   (16,852)   (16,852)
Other 6,130 6,130       6,130   6,130   6,130
Net income 109,347 108,281     108,281   1,066 108,281 1,066 109,347
Balance at Dec. 31, 2010 1,045,853 1,041,550 9 738,728 304,486 (1,673) 4,303 97,559 1,066 98,625
Balance, shares at Dec. 31, 2010     92,099,552              
Equity compensation 5,128 5,128   5,128            
Equity compensation, shares     391,904              
Exercise of options, including tax benefit of $319, $319 and $155 for 2009, 2010 and 2011, respectively 3,370 3,370   3,370            
Exercise of options, including tax benefit of $319, $319 and $155 for 2009, 2010 and 2011, respectively, shares 236,000   235,668              
Repurchase of common stock (44,263) (44,263)   (44,263)            
Repurchase of common stock, shares (2,450,000)   (2,449,768)              
Dividends (21,992) (21,992)     (21,992)          
Distributions to non-controlling interests (1,412)           (1,412)      
Purchase of subsidiary shares from non-controlling interest (850) (853)   (853)     3      
Sale of subsidiary shares to non-controlling interest 382 225   225     157      
Foreign currency translation (5,792) (5,792)       (5,792)   (5,792)   (5,792)
Other (18,269) (18,269)       (18,269)   (18,269)   (18,269)
Net income 178,258 176,881     176,881   1,377 176,881 1,377 178,258
Balance at Dec. 31, 2011 $ 1,140,413 $ 1,135,985 $ 9 $ 702,335 $ 459,375 $ (25,734) $ 4,428 $ 152,820 $ 1,377 $ 154,197
Balance, shares at Dec. 31, 2011     90,277,356