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Financial Information by Geographic Area Data | 12 Months Ended
--- | ---
Mar. 31, 2013
Segments, Geographical Areas [Abstract] |
Note 22. Financial Information by Geographic Area | Note 22. Financial Information by Geographic Area
|  | United States |  | Canada |  | Consolidated
|  | (All amounts are in thousands U.S. $'s)
Fiscal Year Ended March 31, 2013 |  |  |  |  |  |
Total revenues | $ | 2,409,291 | $ | 149,296 | $ | 2,558,587
Depreciation and amortization, net of (gains) losses on disposal |  | 247,413 |  | 7,959 |  | 255,372
Interest expense |  | 90,137 |  | 559 |  | 90,696
Pretax earnings |  | 389,342 |  | 19,145 |  | 408,487
Income tax expense |  | 138,911 |  | 4,868 |  | 143,779
Identifiable assets |  | 5,160,889 |  | 145,712 |  | 5,306,601
|  | United States |  | Canada |  | Consolidated
|  | (All amounts are in thousands U.S. $'s)
Fiscal Year Ended March 31, 2012 |  |  |  |  |  |
Total revenues | $ | 2,364,560 | $ | 147,467 | $ | 2,512,027
Depreciation and amortization, net of (gains) losses on disposal |  | 214,800 |  | 7,892 |  | 222,692
Interest expense |  | 89,730 |  | 641 |  | 90,371
Pretax earnings |  | 302,748 |  | 22,888 |  | 325,636
Income tax expense |  | 114,050 |  | 6,219 |  | 120,269
Identifiable assets |  | 4,518,772 |  | 135,279 |  | 4,654,051
|  | United States |  | Canada |  | Consolidated
|  | (All amounts are in thousands U.S. $'s)
Fiscal Year Ended March 31, 2011 |  |  |  |  |  |
Total revenues | $ | 2,120,597 | $ | 130,762 | $ | 2,251,359
Depreciation and amortization, net of (gains) losses on disposal |  | 192,328 |  | 6,432 |  | 198,760
Interest expense |  | 87,717 |  | 664 |  | 88,381
Pretax earnings |  | 270,695 |  | 18,619 |  | 289,314
Income tax expense |  | 100,212 |  | 5,527 |  | 105,739
Identifiable assets |  | 4,061,648 |  | 129,785 |  | 4,191,433

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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