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v3.3.1.900

Revisions of Prior Period Financial Statements Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Revenue earning equipment, net | $ 8,184,735 | $ 7,201,886 |  |
Total assets | 10,967,809 | 9,850,871 | $ 9,168,340 |
Short-term debt and current portion of long-term debt | 634,530 | 36,284 |  |
Accrued expenses and other current liabilities | 543,352 | 513,679 |  |
Total current liabilities | 1,680,255 | 1,110,815 |  |
Long-term debt | 4,883,326 | 4,694,335 |  |
Other non-current liabilities | 829,595 | 783,342 |  |
Deferred income taxes (1) | 1,587,522 | 1,443,292 |  |
Total liabilities | 8,980,698 | 8,031,784 |  |
Retained earnings | 1,667,080 | 1,450,509 |  |
Total shareholders’ equity | 1,987,111 | 1,819,087 | $ 1,896,561 | $ 1,467,255
Total liabilities and shareholders’ equity (1) | $ 10,967,809 | 9,850,871 |  |
As Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Revenue earning equipment, net |  | 6,994,400 |  |
Total assets |  | 9,676,000 |  |
Short-term debt and current portion of long-term debt |  | 12,200 |  |
Accrued expenses and other current liabilities |  | 520,500 |  |
Total current liabilities |  | 1,093,600 |  |
Long-term debt |  | 4,500,300 |  |
Other non-current liabilities |  | 786,700 |  |
Deferred income taxes (1) |  | 1,476,000 |  |
Total liabilities |  | 7,856,500 |  |
Retained earnings |  | 1,450,900 |  |
Total shareholders’ equity |  | 1,819,500 |  |
Total liabilities and shareholders’ equity (1) |  | 9,676,000 |  |
Adjustment |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Revenue earning equipment, net |  | 207,500 |  |
Total assets |  | 174,900 |  |
Short-term debt and current portion of long-term debt |  | 24,100 |  |
Accrued expenses and other current liabilities |  | (6,800) |  |
Total current liabilities |  | 17,200 |  |
Long-term debt |  | 194,000 |  |
Other non-current liabilities |  | (3,400) |  |
Deferred income taxes (1) |  | (32,700) |  |
Total liabilities |  | 175,300 |  |
Retained earnings |  | (400) |  |
Total shareholders’ equity |  | (400) |  |
Total liabilities and shareholders’ equity (1) |  | $ 174,900 |  |

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