UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Cash Flows From Operating Activities:
Net earnings	$ 34,790	$ 36,930
Adjustments to reconcile net earnings to net cash (used in) provided by operating activities:
Depreciation and amortization	13,020	11,441
Reserve for credit losses, inventory obsolescence and sales returns	(91)	275
Share-based compensation expense	4,210	3,428
Excess tax benefit from share-based compensation	(1,159)	(734)
Payments from lessees directly to lenders-operating leases	(3,587)	(6,011)
Gain on disposal of property, equipment and operating lease equipment	(2,621)	(2,438)
Gain on sale of financing receivables	(5,439)	(4,640)
Gain on settlement	0	(1,434)
Other	224	46
Changes in:
Accounts receivable - trade	(31,692)	(27,378)
Accounts receivable - other	(1,176)	4,492
Inventories	(5,643)	(314)
Financing receivables-net	(10,670)	(14,927)
Deferred costs, other intangible assets and other assets	5,888	(6,309)
Accounts payable-equipment	(197)	(578)
Accounts payable-trade	(5,715)	(15,451)
Salaries and commissions payable, deferred revenue and other liabilities	(9,018)	13,672
Net cash used in operating activities	(18,876)	(9,930)
Cash Flows From Investing Activities:
Maturities of supplemental benefit plan investments	0	2,544
Proceeds from sale of property, equipment and operating lease equipment	5,349	7,401
Purchases of property, equipment and operating lease equipment	(17,008)	(7,571)
Purchases of assets to be leased or financed	(10,828)	(7,628)
Issuance of financing receivables	(102,612)	(93,205)
Repayments of financing receivables	49,230	50,577
Proceeds from sale of financing receivables	48,174	24,216
Premiums paid on life insurance	0	(47)
Cash used in acquisitions, net of cash acquired	(16,649)	(7,992)
Net cash used in investing activities	(44,344)	(31,705)
Cash Flows From Financing Activities:
Borrowings of non-recourse and recourse notes payable	27,865	40,329
Repayments of non-recourse and recourse notes payable	(254)	(1,580)
Repurchase of common stock	(2,475)	(37,080)
Dividends paid	(80)	(90)
Payments of contingent consideration	(1,158)	0
Excess tax benefit from share-based compensation	1,159	734
Net borrowings (repayments) on floor plan facility	28,581	10,689
Net cash provided by financing activities	53,638	13,002
Effect of exchange rate changes on cash	(26)	(24)
Net Decrease in Cash and Cash Equivalents	(9,608)	(28,657)
Cash and Cash Equivalents, Beginning of Period	76,175	80,179
Cash and Cash Equivalents, End of Period	66,567	51,522
Supplemental Disclosures of Cash Flow Information:
Cash paid for interest	65	201
Cash paid for income taxes	26,463	26,233
Schedule of Non-Cash Investing and Financing Activities:
Proceeds from sales of property, equipment and operating lease equipment	7,993	297
Purchase of property, equipment, and operating leases	(11,985)	(336)
Purchase of assets to be leased or financed included in accounts payable	(8,554)	(15,633)
Issuance of financing receivables	(91,022)	0
Repayment of financing receivables	12,357	0
Proceeds from sale of financing receivables	75,584	79,663
Borrowing of recourse and nonrecourse notes payable	42,840	0
Repayments of non-recourse and recourse notes payable	(22,292)	(26,469)
Vesting of share-based compensation	7,743	6,439
Contingent consideration	$ 0	$ 1,980