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v3.3.1.900

Quarterly Financial Information - Quarterly Financial Information (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Operations Data |  |  |  |  |  |  |  |  |  |  |  |
Rental revenues | $ 70,694 | $ 70,195 | $ 67,305 | $ 65,502 | $ 71,694 | $ 69,642 | $ 65,809 | $ 62,430 | $ 273,696 | $ 269,575 | $ 255,766 |
Total revenues | 105,282 | 113,048 | 96,026 | 90,188 | 111,792 | 113,025 | 95,745 | 87,560 | 404,544 | 408,122 | 379,509 |
Gross profit | 46,756 | 50,146 | 40,918 | 39,087 | 52,204 | 49,298 | 42,079 | 38,638 | 176,907 | 182,219 | 169,015 |
Income from operations | 21,467 | 25,150 | 16,465 | 13,875 | 26,796 | 25,098 | 18,239 | 15,227 | 76,957 | 85,360 | 80,250 |
Income before provision for income taxes | 18,523 | 22,505 | 14,033 | 11,316 | 24,222 | 22,609 | 16,794 | 12,936 | 66,377 | 76,561 | 71,374 |
Net income | $ 11,518 | $ 13,616 | $ 8,490 | $ 6,846 | $ 13,887 | $ 13,746 | $ 10,205 | $ 7,871 | $ 40,470 | $ 45,709 | $ 43,397 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ 0.48 | $ 0.54 | $ 0.33 | $ 0.26 | $ 0.54 | $ 0.53 | $ 0.39 | $ 0.31 | $ 1.60 | $ 1.77 | $ 1.71 |
Diluted | 0.48 | 0.54 | 0.32 | 0.26 | 0.53 | 0.53 | 0.39 | 0.30 | 1.59 | 1.75 | 1.67 |
Dividends declared per share | $ 0.250 | $ 0.250 | $ 0.250 | $ 0.250 | $ 0.245 | $ 0.245 | $ 0.245 | $ 0.245 | $ 1.00 | $ 0.98 | $ 0.96 |
Shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |
Basic | 23,932 | 25,334 | 26,142 | 26,091 | 25,999 | 25,953 | 25,912 | 25,789 | 25,369 | 25,914 | 25,433 |
Diluted | 24,015 | 25,408 | 26,273 | 26,276 | 26,206 | 26,152 | 26,220 | 26,230 | 25,457 | 26,175 | 25,926 |
Balance Sheet Data |  |  |  |  |  |  |  |  |  |  |  |
Rental equipment, net | $ 869,601 | $ 864,277 | $ 856,489 | $ 839,078 | $ 825,750 | $ 817,898 | $ 795,532 | $ 775,875 | $ 869,601 | $ 825,750 | $ 767,010 |
Total assets | 1,152,709 | 1,149,095 | 1,132,750 | 1,112,056 | 1,116,407 | 1,089,130 | 1,051,764 | 1,021,613 | 1,152,709 | 1,116,407 |  |
Notes payable | 381,441 | 382,113 | 337,177 | 320,923 | 322,478 | 322,280 | 307,000 | 288,081 | 381,441 | 322,478 |  |
Shareholders' equity | $ 379,687 | $ 389,464 | $ 426,823 | $ 425,848 | $ 424,531 | $ 414,519 | $ 406,439 | $ 401,563 | $ 379,687 | $ 424,531 | $ 401,030 | $ 364,738

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