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Leases (Table Text Block) | 6 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Supplemental Balance Sheet Information Related to Leases |
|  | As of September 30, 2019
|  | Finance |  | Operating |  | Total
|  | (Unaudited)
|  | (In thousands)
Buildings and improvements | $ | 0 | $ | 114,696 | $ | 114,696
Furniture and equipment |  | 27,414 |  | 0 |  | 27,414
Rental trailers and other rental equipment |  | 125,747 |  | 0 |  | 125,747
Rental trucks |  | 1,759,118 |  | 0 |  | 1,759,118
Right-of-use assets, gross |  | 1,912,279 |  | 114,696 |  | 2,026,975
Less: Accumulated depreciation |  | (726,650) |  | (9,398) |  | (736,048)
Right-of-use assets, net | $ | 1,185,629 | $ | 105,298 | $ | 1,290,927
Summary of Weighted-average remaining lease terms and Discount rates |
|  | Finance |  | Operating |
|  | (Unaudited) |
Weighted average remaining lease term (years) |  | 5 Years |  | 15 Years |
Weighted average discount rate |  | 3.41 | % | 4.60 | %
Components of Lease Expense |
|  | Six Months Ended
|  | September 30, 2019
|  | (Unaudited)
|  | (In thousands)
Operating lease costs | $ | 13,664
Finance lease cost: |  |
Amortization of right-of-use assets | $ | 98,200
Interest on lease liabilities |  | 16,740
Total finance lease cost | $ | 114,940
Maturities of Lease Liabilities |
|  | Finance leases |  | Operating leases
|  | (Unaudited)
Year ending September 30, |  | (In thousands)
2020 | $ | 246,596 | $ | 21,776
2021 |  | 184,010 |  | 19,336
2022 |  | 143,983 |  | 18,298
2023 |  | 122,112 |  | 17,607
2024 |  | 83,369 |  | 13,545
Thereafter |  | 81,681 |  | 70,411
Total lease payments |  | 861,751 |  | 160,973
Less: imputed interest |  | 0 |  | (56,141)
Present value of lease liabilities | $ | 861,751 | $ | 104,832

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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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