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v3.8.0.1

Quarterly Financial Information - Quarterly Financial Information (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Operations Data |  |  |  |  |  |  |  |  |  |  |  |
Rental revenues | $ 77,705 | $ 73,781 | $ 69,953 | $ 67,978 | $ 70,352 | $ 67,757 | $ 66,747 | $ 66,532 | $ 289,417 | $ 271,388 | $ 273,696 |
Total revenues | 122,227 | 135,388 | 109,582 | 94,837 | 105,283 | 121,993 | 103,105 | 93,699 | 462,034 | 424,080 | 404,544 |
Gross profit | 54,689 | 58,775 | 49,211 | 43,670 | 49,323 | 50,433 | 43,756 | 40,655 | 206,345 | 184,167 | 176,907 |
Income from operations | 26,786 | 30,286 | 21,846 | 15,822 | 22,696 | 24,232 | 18,073 | 14,258 | 94,740 | 79,259 | 76,957 |
Income before (benefit) provision for income taxes | 23,949 | 27,336 | 18,908 | 13,259 | 19,795 | 21,277 | 15,006 | 10,853 | 83,452 | 66,931 | 66,377 |
Net income | $ 117,724 | $ 16,762 | $ 11,461 | $ 7,973 | $ 9,734 | $ 12,872 | $ 9,079 | $ 6,566 | $ 153,920 | $ 38,251 | $ 40,470 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ 4.90 | $ 0.70 | $ 0.48 | $ 0.33 | $ 0.41 | $ 0.54 | $ 0.38 | $ 0.28 | $ 6.41 | $ 1.60 | $ 1.60 |
Diluted | 4.82 | 0.69 | 0.48 | 0.33 | 0.40 | 0.54 | 0.38 | 0.27 | 6.34 | 1.60 | 1.59 |
Dividends declared per share | $ 0.260 | $ 0.260 | $ 0.260 | $ 0.260 | $ 0.255 | $ 0.255 | $ 0.255 | $ 0.255 | $ 1.04 | $ 1.02 | $ 1.00 |
Shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |
Basic | 24,044 | 24,015 | 23,985 | 23,950 | 23,927 | 23,911 | 23,900 | 23,862 | 23,999 | 23,900 | 25,369 |
Diluted | 24,410 | 24,228 | 24,092 | 24,232 | 24,123 | 24,041 | 23,949 | 23,911 | 24,269 | 23,976 | 25,457 |
Balance Sheet Data |  |  |  |  |  |  |  |  |  |  |  |
Rental equipment, net | $ 862,320 | $ 865,724 | $ 863,207 | $ 856,981 | $ 856,371 | $ 862,528 | $ 868,422 | $ 867,215 | $ 862,320 | $ 856,371 | $ 869,601 |
Total assets | 1,147,854 | 1,156,415 | 1,150,123 | 1,130,734 | 1,128,276 | 1,144,923 | 1,148,018 | 1,132,355 | 1,147,854 | 1,128,276 |  |
Notes payable | 303,414 | 323,117 | 330,287 | 323,483 | 326,266 | 345,286 | 363,121 | 365,772 | 303,414 | 326,266 |  |
Shareholders’ equity | $ 524,184 | $ 412,782 | $ 402,365 | $ 396,625 | $ 394,287 | $ 390,600 | $ 383,313 | $ 380,512 | $ 524,184 | $ 394,287 | $ 379,687 | $ 424,531

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