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Leases (Table Text Block) | 3 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Supplemental Balance Sheet Information Related to Leases |
|  | As of June 30, 2019
|  | (Unaudited)
|  | (In thousands)
|  | Finance |  | Operating |  | Total
Buildings and improvements | $ | 0 | $ | 110,096 | $ | 110,096
Furniture and equipment |  | 36,304 |  | 0 |  | 36,304
Rental trailers and other rental equipment |  | 129,826 |  | 0 |  | 129,826
Rental trucks |  | 1,813,633 |  | 0 |  | 1,813,633
Right-of-use assets, gross |  | 1,979,763 |  | 110,096 |  | 2,089,859
Less: Accumulated depreciation |  | (714,740) |  | (4,712) |  | (719,452)
Right-of-use assets, net | $ | 1,265,023 | $ | 105,384 | $ | 1,370,407
Summary of Weighted-average remaining lease terms and Discount rates |
|  | Finance |  | Operating |
Weighted average remaining lease term (years) |  | 5 Years |  | 15 Years |
Weighted average discount rate |  | 3.4 | % | 4.5 | %
Components of Lease Expense |
|  | Three Months Ended
|  | June 30, 2019
|  | (Unaudited)
|  | (In thousands)
Operating lease costs | $ | 7,172
Finance lease cost: |  |
Amortization of right-of-use assets | $ | 50,208
Interest on lease liabilities |  | 8,745
Total finance lease cost | $ | 58,953
Maturities of Lease Liabilities |
|  | Finance leases |  | Operating leases
|  | (Unaudited)
Year ending June 30, |  | (In thousands)
2020 | $ | 275,558 | $ | 22,936
2021 |  | 196,972 |  | 19,879
2022 |  | 156,144 |  | 18,467
2023 |  | 124,371 |  | 17,740
2024 |  | 93,732 |  | 17,118
Thereafter |  | 101,429 |  | 66,634
Total lease payments |  | 948,206 |  | 162,774
Less: imputed interest |  | 0 |  | (57,766)
Present value of lease liabilities | $ | 948,206 | $ | 105,008

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- Definition Schedule of maturities of operating and finance leases liabilities. + References No definition available. + Details
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- Definition Schedule of supplemental balance sheet information related to leases. + References No definition available. + Details
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- Definition Schedule of weighted-average remaining lease terms and discount rates. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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