XML 65 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Allowance for doubtful accounts (owned fleet) $ 503 $ 794
Accumulated depreciation on container rental equipment 210,165 147,654
Accumulated depreciation on furniture, fixtures and equipment 1,697 1,254
Accumulated amortization on intangible assets 8,288 7,447
Cash attributable to variable interest entities 14,600 3,695
Net investment in direct financial leases 137 0
Rental equipment attributable to variable interest entities, net of accumulated depreciation 84,107 62,286
Liabilities and Stockholders' Equity    
Collateralized financing obligations $ 101,269 $ 75,200
Stockholders' equity    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, shares authorized (in shares) 84,000,000 84,000,000
Common stock, shares issued (in shares) 22,240,673 22,052,529
Common stock, shares outstanding (in shares) 22,240,673 22,052,529