XML 93 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Revenue Earning Equipment (Tables)
9 Months Ended
Sep. 30, 2011
Revenue Earning Equipment [Abstract] 
Summary of revenue earning equipment
                                                 
    September 30, 2011     December 31, 2010  
    Cost     Accumulated
Depreciation
    Net  Book
Value(1)
    Cost     Accumulated
Depreciation
    Net  Book
Value(1)
 
        (In thousands)  

Held for use:

       

Full service lease

  $ 5,917,192       (2,527,808     3,389,384       5,639,410       (2,408,126     3,231,284  

Commercial rental

    2,053,111       (685,436     1,367,675       1,549,094       (647,764     901,330  

Held for sale

    244,640       (173,783     70,857       260,114       (191,510     68,604  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 8,214,943       (3,387,027     4,827,916       7,448,618       (3,247,400     4,201,218  
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

 

(1) Revenue earning equipment, net includes vehicles acquired under capital leases of $24.7 million, less accumulated depreciation of $15.2 million, at September 30, 2011, and $29.2 million, less accumulated depreciation of $18.5 million, at December 31, 2010.