Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions and Dispositions (Tables)

v3.5.0.2
Business Acquisitions and Dispositions (Tables)
 9 Months Ended
Sep. 30, 2016
Business Combinations [Abstract]  
Revenues and Other Activities Associated with Dealerships Classified as Discontinued Operations

Revenues and other activities associated with dealerships classified as discontinued operations were as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

(In thousands)

 

 

Income (loss) from operations

 

$

(350

)

 

$

(383

)

 

$

(539

)

 

$

(1,029

)

 

Lease exit accrual adjustments and charges

 

 

(1,063

)

 

 

(616

)

 

 

(974

)

 

 

(1,171

)

 

Pre-tax income (loss)

 

$

(1,413

)

 

$

(999

)

 

$

(1,513

)

 

$

(2,200

)

 

Total revenues

 

$

-

 

 

$

-

 

 

$

-

 

 

$

42

 

 

 
Revenues and Other Activities Associated with Disposed Dealerships That Remain in Continued Operations

Revenues and other activities associated with disposed dealerships that remain in continuing operations were as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

(In thousands)

 

 

Income (loss) from operations

 

$

(41

)

 

$

(1,145

)

 

$

(313

)

 

$

(3,701

)

 

Gain (loss) on disposal

 

 

29

 

 

 

(542

)

 

 

(30

)

 

 

414

 

 

Property and equipment impairment charges

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(10,096

)

 

Pre-tax income (loss)

 

$

(12

)

 

$

(1,687

)

 

$

(343

)

 

$

(13,383

)

 

Total revenues

 

$

11

 

 

$

25,707

 

 

$

10

 

 

$

83,275