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Industry Segment and Geographic Area Data (Table Text Block) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2019
Geographic Areas, Long-Lived Assets [Abstract] |  |
Industry Segment and Geographic Area Data |
|  | United States |  | Canada |  | Consolidated
|  | (Unaudited)
|  | (All amounts are in thousands of U.S. $'s)
Quarter Ended September 30, 2019 |  |  |  |  |  |
Total revenues | $ | 1,092,762 | $ | 57,452 | $ | 1,150,214
Depreciation and amortization, net of (gains) losses on disposal |  | 154,968 |  | 2,883 |  | 157,851
Interest expense |  | 38,261 |  | 861 |  | 39,122
Pretax earnings |  | 200,112 |  | 5,242 |  | 205,354
Income tax expense |  | 47,534 |  | 1,494 |  | 49,028
Identifiable assets |  | 12,441,917 |  | 414,285 |  | 12,856,202
Quarter Ended September 30, 2018 |  |  |  |  |  |
Total revenues | $ | 1,049,846 | $ | 54,661 | $ | 1,104,507
Depreciation and amortization, net of (gains) losses on disposal |  | 137,537 |  | 997 |  | 138,534
Interest expense |  | 34,324 |  | 706 |  | 35,030
Pretax earnings |  | 208,208 |  | 7,452 |  | 215,660
Income tax expense |  | 50,107 |  | 2,011 |  | 52,118
Identifiable assets |  | 10,963,411 |  | 360,434 |  | 11,323,845
|  | United States |  | Canada |  | Consolidated
|  | (Unaudited)
|  | (All amounts are in thousands of U.S. $'s)
Six Months Ended September 30, 2019 |  |  |  |  |  |
Total revenues | $ | 2,121,336 | $ | 108,127 | $ | 2,229,463
Depreciation and amortization, net of (gains) losses on disposal |  | 296,866 |  | 6,027 |  | 302,893
Interest expense |  | 76,481 |  | 1,529 |  | 78,010
Pretax earnings |  | 370,959 |  | 9,109 |  | 380,068
Income tax expense |  | 88,648 |  | 2,672 |  | 91,320
Identifiable assets |  | 12,441,917 |  | 414,285 |  | 12,856,202
Six Months Ended September 30, 2018 |  |  |  |  |  |
Total revenues | $ | 2,021,141 | $ | 102,943 | $ | 2,124,084
Depreciation and amortization, net of (gains) losses on disposal |  | 268,916 |  | 2,076 |  | 270,992
Interest expense |  | 68,873 |  | 1,411 |  | 70,284
Pretax earnings |  | 371,470 |  | 13,387 |  | 384,857
Income tax expense |  | 89,884 |  | 3,582 |  | 93,466
Identifiable assets |  | 10,963,411 |  | 360,434 |  | 11,323,845

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- References No definition available. + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
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