XML 92 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Industry Segment and Geographic Area Data (Table Text Block) | 6 Months Ended
--- | ---
Sep. 30, 2014
Geographic Areas, Long-Lived Assets [Abstract] |
Industry Segment and Geographic Area Data | 11. Industry Segment and Geographic Area Data
|  | United States |  | Canada |  | Consolidated
|  | (Unaudited)
|  | (All amounts are in thousands of U.S. $'s)
Quarter ended September 30, 2014 |  |  |  |  |  |
Total revenues | $ | 852,935 | $ | 53,556 | $ | 906,491
Depreciation and amortization, net of (gains) losses on disposals |  | 69,845 |  | 1,511 |  | 71,356
Interest expense |  | 24,748 |  | 129 |  | 24,877
Pretax earnings |  | 237,800 |  | 9,078 |  | 246,878
Income tax expense |  | 88,225 |  | 2,406 |  | 90,631
Identifiable assets |  | 6,681,237 |  | 188,554 |  | 6,869,791
Quarter ended September 30, 2013 |  |  |  |  |  |
Total revenues | $ | 789,453 | $ | 49,770 | $ | 839,223
Depreciation and amortization, net of (gains) losses on disposals |  | 67,355 |  | 1,910 |  | 69,265
Interest expense |  | 22,977 |  | 141 |  | 23,118
Pretax earnings (loss) |  | 207,480 |  | 9,368 |  | 216,848
Income tax expense |  | 76,374 |  | 2,483 |  | 78,857
Identifiable assets |  | 5,626,460 |  | 149,885 |  | 5,776,345
|  | United States |  | Canada |  | Consolidated
|  | (Unaudited)
|  | (All amounts are in thousands of U.S. $'s)
Six Months ended September 30, 2014 |  |  |  |  |  |
Total revenues | $ | 1,625,978 | $ | 99,468 | $ | 1,725,446
Depreciation and amortization, net of (gains) losses on disposals |  | 133,885 |  | 2,706 |  | 136,591
Interest expense |  | 48,767 |  | 258 |  | 49,025
Pretax earnings |  | 424,707 |  | 17,222 |  | 441,929
Income tax expense |  | 156,644 |  | 4,564 |  | 161,208
Identifiable assets |  | 6,681,237 |  | 188,554 |  | 6,869,791
Six Months ended September 30, 2013 |  |  |  |  |  |
Total revenues | $ | 1,495,542 | $ | 92,638 | $ | 1,588,180
Depreciation and amortization, net of (gains) losses on disposals |  | 126,525 |  | 3,857 |  | 130,382
Interest expense |  | 46,163 |  | 283 |  | 46,446
Pretax earnings |  | 379,236 |  | 16,660 |  | 395,896
Income tax expense |  | 140,522 |  | 4,415 |  | 144,937
Identifiable assets |  | 5,626,460 |  | 149,885 |  | 5,776,345

X
- Details
Name: | us-gaap_GeographicAreasLongLivedAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration