XML 90 R20.htm IDEA: XBRL DOCUMENT
v3.19.3

Industry Segment and Geographic Area Data | 6 Months Ended
--- | ---
Sep. 30, 2019
Segments, Geographical Areas [Abstract] |
12. Industry Segment and Geographic Area Data | 12. 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

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentsGeographicalAreasAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration