| Summary of Reportable Operating Segment |
Reportable segment revenue, segment income, floor plan interest expense, depreciation and amortization, capital expenditures and total assets are as follows:
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Year Ended December 31,
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2014
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2013
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2012
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(In thousands)
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Revenues:
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Franchised Dealerships
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$
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9,191,661
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$
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8,843,168
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$
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8,365,468
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EchoPark
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5,438
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-
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-
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Total consolidated revenues
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$
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9,197,099
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$
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8,843,168
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$
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8,365,468
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Year Ended December 31,
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2014
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2013
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2012
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(In thousands)
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Segment income (loss) (1):
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Franchised Dealerships
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$
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230,733
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$
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218,139
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$
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221,721
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EchoPark
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(15,913
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)
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(5,490
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)
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(773
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)
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Total segment income
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214,820
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212,649
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220,948
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Interest expense, other, net
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(53,190
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)
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(55,485
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)
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(60,090
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)
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Other income (expense), net
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97
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(28,143
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)
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(19,625
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)
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Income (loss) from continuing operations before taxes
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$
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161,727
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$
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129,021
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$
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141,233
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(1) Segment income (loss) for each segment is defined as operating income less floor plan interest expense
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Year Ended December 31,
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2014
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2013
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|
2012
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(In thousands)
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Floorplan interest expense:
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Franchised Dealerships
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$
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18,727
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$
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21,954
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$
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19,454
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EchoPark
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66
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-
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-
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Total floorplan interest expense
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$
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18,793
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$
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21,954
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$
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19,454
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Year Ended December 31,
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|
2014
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2013
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|
2012
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(In thousands)
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Depreciation and amortization:
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Franchised Dealerships
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$
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58,001
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$
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54,007
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$
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45,285
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EchoPark
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259
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-
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-
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Total depreciation and amortization
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$
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58,260
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$
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54,007
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$
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45,285
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Year Ended December 31,
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2014
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2013
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2012
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(In thousands)
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Capital expenditures:
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Franchised Dealerships
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$
|
117,129
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$
|
151,947
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$
|
95,376
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EchoPark
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29,303
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5,670
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|
-
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Total capital expenditures
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$
|
146,432
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$
|
157,617
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$
|
95,376
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December 31,
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|
2014
|
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2013
|
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(In thousands)
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Assets:
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Franchised Dealerships
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$
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1,841,962
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$
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1,877,433
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EchoPark
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42,115
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5,670
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Corporate and other:
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Cash and Cash Equivalents
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4,182
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3,016
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Goodwill, Net
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475,929
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476,315
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Other Intangible Assets, Net
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83,720
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87,866
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Other Corporate and other assets
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735,227
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600,870
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Total assets
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$
|
3,183,135
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$
|
3,051,170
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