XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
REVENUE EARNING EQUIPMENT Level 3 Fair Value Measurement (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Revenue Earning Equipment [Line Items]      
Total losses $ 13,571 $ 11,551  
Net book value of assets held for sale 45,000   $ 42,000
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Nonrecurring      
Revenue Earning Equipment [Line Items]      
Assets held for sale 64,224   63,284
Total losses 13,571 11,551  
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Nonrecurring | Trucks      
Revenue Earning Equipment [Line Items]      
Assets held for sale 35,636   33,208
Total losses 8,601 5,800  
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Nonrecurring | Tractors      
Revenue Earning Equipment [Line Items]      
Assets held for sale 26,547   27,976
Total losses 3,377 5,183  
Fair Value, Inputs, Level 3 | Fair Value, Measurements, Nonrecurring | Trailers      
Revenue Earning Equipment [Line Items]      
Assets held for sale 2,041   $ 2,100
Total losses $ 1,593 $ 568