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Consolidating Financial Information of Guarantor Subsidiaries - Condensed Consolidating Statement of Cash Flows (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 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, 2017
Dec. 31, 2016
Dec. 31, 2015
Cash flows from operating activities:                        
Net income $ 85,928 $ 8,462 $ 9,878 $ 5,390 $ 12,430 $ 11,665 $ 7,503 $ 5,574   $ 109,658 $ 37,172 $ 44,305
Adjustments to reconcile net income to net cash provided by operating activities:                        
Depreciation and amortization on property and equipment                   23,790 27,282 24,368
Depreciation on rental equipment                   169,455 162,415 162,089
Amortization of deferred financing costs                   1,046 1,052 1,036
Accretion of note discount, net of premium amortization                   274 168 168
Provision for losses on accounts receivable                   3,932 3,137 3,441
Provision for inventory obsolescence                   161 127 295
Change in deferred income taxes                   (50,535) 21,578 30,651
Stock-based compensation expense                   3,526 3,037 2,655
Loss on early extinguishment of debt                 $ 25,400 25,363    
Gain from sales of property and equipment, net                   (5,009) (3,285) (2,737)
Gain from sales of rental equipment, net                   (31,882) (29,003) (35,134)
Changes in operating assets and liabilities:                        
Receivables                   (40,012) 4,154 13,566
Inventories                   (31,771) 4,267 (14,517)
Prepaid expenses and other assets                   (1,659) 2,541 (908)
Accounts payable                   50,349 (27,345) 13,436
Manufacturer flooring plans payable                   (8,778) (31,653) (31,167)
Accrued expenses payable and other liabilities                   8,230 1,667 (4,995)
Deferred compensation payable                   61 (332) 68
Net cash provided by operating activities                   226,199 176,979 206,620
Cash flows from investing activities:                        
Purchases of property and equipment                   (22,515) (22,895) (26,797)
Purchases of rental equipment                   (234,209) (179,709) (178,772)
Proceeds from sales of property and equipment                   7,506 3,805 4,289
Proceeds from sales of rental equipment                   96,143 84,389 99,521
Net cash used in investing activities                   (153,075) (114,410) (101,759)
Cash flows from financing activities:                        
Purchases of treasury stock                   (783) (561) (470)
Borrowings on senior secured credit facility                   1,193,544 966,146 982,961
Payments on senior secured credit facility                   (1,356,186) (988,361) (1,058,023)
Dividends paid                   (39,172) (39,066) (37,114)
Principal payments on senior unsecured notes due 2022                   (630,000)    
Costs paid to tender and redeem senior unsecured notes due 2022                   (23,336)    
Proceeds from issuance of senior unsecured notes due 2025                   958,500    
Payments of deferred financing costs                   (17,278)   (725)
Payments of capital lease obligations                   (218) (203) (192)
Net cash provided by (used in) financing activities                   85,071 (62,045) (113,563)
Net increase (decrease) in cash                   158,195 524 (8,702)
Cash, beginning of year       7,683       7,159   7,683 7,159 15,861
Cash, end of year 165,878       7,683       165,878 165,878 7,683 7,159
H & E Equipment Services [Member]                        
Cash flows from operating activities:                        
Net income                   109,658 37,172 44,305
Adjustments to reconcile net income to net cash provided by operating activities:                        
Depreciation and amortization on property and equipment                   20,742 24,194 21,443
Depreciation on rental equipment                   140,489 134,484 135,511
Amortization of deferred financing costs                   1,046 1,052 1,036
Accretion of note discount, net of premium amortization                   274 168 168
Provision for losses on accounts receivable                   3,148 2,616 3,223
Provision for inventory obsolescence                   161 127 295
Change in deferred income taxes                   (50,535) 21,578 30,651
Stock-based compensation expense                   3,526 3,037 2,655
Loss on early extinguishment of debt                   25,363    
Gain from sales of property and equipment, net                   (2,435) (2,789) (2,255)
Gain from sales of rental equipment, net                   (24,063) (22,780) (27,732)
Equity in earnings of guarantor subsidiaries                   (16,136) (11,416) (8,428)
Changes in operating assets and liabilities:                        
Receivables                   (29,083) 8,783 9,817
Inventories                   (23,221) 5,785 (12,168)
Prepaid expenses and other assets                   (1,687) 2,566 (882)
Accounts payable                   42,623 (27,771) 13,298
Manufacturer flooring plans payable                   (10,599) (31,534) (31,167)
Accrued expenses payable and other liabilities                   8,660 2,263 (4,604)
Deferred compensation payable                   61 (332) 68
Net cash provided by operating activities                   197,992 147,203 175,234
Cash flows from investing activities:                        
Purchases of property and equipment                   (17,852) (19,505) (23,989)
Purchases of rental equipment                   (198,988) (138,562) (143,840)
Proceeds from sales of property and equipment                   3,528 3,190 3,738
Proceeds from sales of rental equipment                   74,090 67,282 80,093
Investment in subsidiaries                   14,128 2,749 13,426
Net cash used in investing activities                   (125,094) (84,846) (70,572)
Cash flows from financing activities:                        
Purchases of treasury stock                   (783) (561) (470)
Borrowings on senior secured credit facility                   1,193,544 966,146 982,961
Payments on senior secured credit facility                   (1,356,186) (988,361) (1,058,023)
Dividends paid                   (39,164) (39,057) (37,107)
Principal payments on senior unsecured notes due 2022                   (630,000)    
Costs paid to tender and redeem senior unsecured notes due 2022                   (23,336)    
Proceeds from issuance of senior unsecured notes due 2025                   958,500    
Payments of deferred financing costs                   (17,278)   (725)
Net cash provided by (used in) financing activities                   85,297 (61,833) (113,364)
Net increase (decrease) in cash                   158,195 524 (8,702)
Cash, beginning of year       $ 7,683       $ 7,159   7,683 7,159 15,861
Cash, end of year $ 165,878       $ 7,683       $ 165,878 165,878 7,683 7,159
Guarantor Subsidiaries [Member]                        
Cash flows from operating activities:                        
Net income                   16,136 11,416 8,428
Adjustments to reconcile net income to net cash provided by operating activities:                        
Depreciation and amortization on property and equipment                   3,048 3,088 2,925
Depreciation on rental equipment                   28,966 27,931 26,578
Provision for losses on accounts receivable                   784 521 218
Gain from sales of property and equipment, net                   (2,574) (496) (482)
Gain from sales of rental equipment, net                   (7,819) (6,223) (7,402)
Changes in operating assets and liabilities:                        
Receivables                   (10,929) (4,629) 3,749
Inventories                   (8,550) (1,518) (2,349)
Prepaid expenses and other assets                   28 (25) (26)
Accounts payable                   7,726 426 138
Manufacturer flooring plans payable                   1,821 (119)  
Accrued expenses payable and other liabilities                   (430) (596) (391)
Net cash provided by operating activities                   28,207 29,776 31,386
Cash flows from investing activities:                        
Purchases of property and equipment                   (4,663) (3,390) (2,808)
Purchases of rental equipment                   (35,221) (41,147) (34,932)
Proceeds from sales of property and equipment                   3,978 615 551
Proceeds from sales of rental equipment                   22,053 17,107 19,428
Net cash used in investing activities                   (13,853) (26,815) (17,761)
Cash flows from financing activities:                        
Dividends paid                   (8) (9) (7)
Payments of capital lease obligations                   (218) (203) (192)
Capital contributions                   (14,128) (2,749) (13,426)
Net cash provided by (used in) financing activities                   (14,354) (2,961) (13,625)
Elimination [Member]                        
Cash flows from operating activities:                        
Net income                   (16,136) (11,416) (8,428)
Adjustments to reconcile net income to net cash provided by operating activities:                        
Equity in earnings of guarantor subsidiaries                   16,136 11,416 8,428
Cash flows from investing activities:                        
Investment in subsidiaries                   (14,128) (2,749) (13,426)
Net cash used in investing activities                   (14,128) (2,749) (13,426)
Cash flows from financing activities:                        
Capital contributions                   14,128 2,749 13,426
Net cash provided by (used in) financing activities                   $ 14,128 $ 2,749 $ 13,426