XML 45 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 2 - Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   
 
20
17
   
 
201
6
   
Estimated Life
(Years)
 
Land
  $
129,805
    $
126,123
   
 
 
 
Buildings and improvements
   
404,679
     
377,070
   
 10
39
 
Leasehold improvements
   
26,765
     
26,925
   
 2
39
 
Machinery and shop equipment
   
65,694
     
67,558
   
 5
20
 
Furniture, fixtures and computers
   
63,475
     
73,912
   
 3
15
 
Transportation equipment
   
81,158
     
73,156
   
 2
15
 
Lease and rental vehicles
   
894,905
     
832,661
   
 2
8
 
Construction in progress
   
8,043
     
11,921
   
 
 
 
 
Accumulated depreciation and amortization
   
(514,929
)    
(453,521
)  
 
 
 
 
                           
Total
  $
1,159,595
    $
1,135,805
   
 
 
 
 
Schedule of Goodwill [Table Text Block]
Balance
January 1, 2016
  $
285,041
 
Acquisitions
and adjustments
   
5,150
 
Balance December 31, 201
6
   
290,191
 
Acquisition
   
1,200
 
Balance December 31, 201
7
  $
291,391
 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
20
17
   
20
16
   
20
15
 
Expected stock volatility
   
33.54
%    
35.63
%    
40.90
%
Weighted-average stock volatility
   
33.54
%    
35.63
%    
40.90
%
Expected dividend yield
   
0.00
%    
0.00
%    
0.00
%
Risk-free interest rate
   
2.17
%    
1.64
%    
1.74
%
Expected life (years)
   
6.0
     
6.0
     
6.0
 
Weighted-average fair value of stock options granted
  $
12.33
    $
6.54
    $
11.27