XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounting Policies And Recent Accounting Pronouncements (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Significant Accounting Policies [Line Items]        
Depreciation expense $ 27,054,000 $ 24,494,000 $ 55,026,000 $ 47,528,000
Net income $ 12,638,000 $ 3,714,000 $ 17,910,000 $ 10,865,000
Earnings Per Share, Diluted $ 0.65 $ 0.19 $ 0.93 $ 0.55
Deferred tax asset $ 1,000,000   $ 1,000,000  
40-ft. High Cube Dry Van Container [Member]        
Significant Accounting Policies [Line Items]        
Residual value 1,400 $ 1,650 1,400 $ 1,650
Reclassification [Member] | 40-ft. High Cube Dry Van Container [Member]        
Significant Accounting Policies [Line Items]        
Depreciation expense 2,100,000   4,400,000  
Net income $ 2,100,000   $ 4,300,000  
Earnings Per Share, Diluted $ 0.11   $ 0.22