XML 70 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Industry Segment and Geographic Area Data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Mar. 31, 2016
Quarter ended:          
Total revenues $ 998,911 $ 962,903 $ 1,922,320 $ 1,847,708  
Depreciation and amortization, net of (gains) losses on disposals 115,893 68,721 219,216 124,481  
Interest expense 28,215 23,973 54,859 46,073  
Pretax earnings 278,991 287,095 512,122 556,103  
Income tax expense 102,516 103,716 188,474 201,439  
Identifiable assets 9,007,118 7,600,545 9,007,118 7,600,545 $ 8,127,363
United States [Member]          
Quarter ended:          
Total revenues 950,141 915,906 1,831,088 1,757,369  
Depreciation and amortization, net of (gains) losses on disposals 114,794 68,983 216,794 125,722  
Interest expense 28,213 23,973 54,857 45,962  
Pretax earnings 270,644 276,263 495,557 535,390  
Income tax expense 100,272 100,926 184,017 196,021  
Identifiable assets 8,710,057 7,376,921 8,710,057 7,376,921  
Canada [Member]          
Quarter ended:          
Total revenues 48,770 46,997 91,232 90,339  
Depreciation and amortization, net of (gains) losses on disposals 1,099 (262) 2,422 (1,241)  
Interest expense 2 2 111  
Pretax earnings 8,347 10,832 16,565 20,713  
Income tax expense 2,244 2,790 4,457 5,418  
Identifiable assets $ 297,061 $ 223,624 $ 297,061 $ 223,624