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SUPPLEMENTAL CONSOLIDATING STATEMENTS - Condensed Consolidating Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Rental revenues $ 84,820 $ 83,497 $ 158,961 $ 152,626
Equipment sales 6,174 5,467 12,961 10,794
Parts and service 3,233 3,398 6,391 6,675
Total revenues 94,227 92,362 178,313 170,095
Cost of revenues        
Cost of equipment sold 4,058 2,981 8,390 6,119
Depreciation of rental equipment 21,213 18,302 40,727 36,489
Cost of rental revenues 19,511 19,308 37,370 37,624
Cost of parts and service 1,807 2,051 3,570 4,094
Total cost of revenues 46,589 42,642 90,057 84,326
Gross profit 47,638 49,720 88,256 85,769
Other operating expenses        
Selling, general and administrative expenses 22,468 20,276 44,758 40,372
Other depreciation and amortization 2,657 2,462 5,118 4,708
Total other operating expenses 25,125 47,244 49,876 69,586
Income from operations 22,513 2,476 38,380 16,183
Other (income) expenses        
Interest expense 10,753 8,316 21,267 15,119
Adjustment to tax receivable agreement (3,408) 0 (2,887) 0
Gain on interest rate swap (1,007) 0 (119) 0
Amortization of debt issue costs 381 1,012 752 2,339
Total other (income) expenses 6,719 25,224 19,013 33,354
Income (loss) before income taxes 15,794 (22,748) 19,367 (17,171)
Equity earnings in subsidiaries 0   0  
Provision for income taxes (1,100) (119) (1,345) (238)
Net income (loss) 14,694 (22,867) 18,022 (17,409)
Less: net income (loss) attributable to non-controlling interest 7,275 (22,867) 9,674 (17,409)
Net income attributable to Neff Corporation 7,419 $ 0 8,348 $ 0
Eliminations        
Revenues        
Rental revenues 0   0  
Equipment sales 0   0  
Parts and service 0   0  
Total revenues 0   0  
Cost of revenues        
Cost of equipment sold 0   0  
Depreciation of rental equipment 0   0  
Cost of rental revenues 0   0  
Cost of parts and service 0   0  
Total cost of revenues 0   0  
Gross profit 0   0  
Other operating expenses        
Selling, general and administrative expenses 0   0  
Other depreciation and amortization 0   0  
Total other operating expenses 0   0  
Income from operations 0   0  
Other (income) expenses        
Interest expense 0   0  
Adjustment to tax receivable agreement 0   0  
Gain on interest rate swap 0   0  
Amortization of debt issue costs 0   0  
Total other (income) expenses 0   0  
Income (loss) before income taxes 0   0  
Equity earnings in subsidiaries (29,844)   (39,685)  
Provision for income taxes 0   0  
Net income (loss) (29,844)   (39,685)  
Less: net income (loss) attributable to non-controlling interest (14,550)   (19,348)  
Net income attributable to Neff Corporation (15,294)   (20,337)  
Neff Rental LLC | Reportable Legal Entities        
Revenues        
Rental revenues 84,820   158,961  
Equipment sales 6,174   12,961  
Parts and service 3,233   6,391  
Total revenues 94,227   178,313  
Cost of revenues        
Cost of equipment sold 4,058   8,390  
Depreciation of rental equipment 21,213   40,727  
Cost of rental revenues 19,511   37,370  
Cost of parts and service 1,807   3,570  
Total cost of revenues 46,589   90,057  
Gross profit 47,638   88,256  
Other operating expenses        
Selling, general and administrative expenses 22,468   44,758  
Other depreciation and amortization 2,657   5,118  
Total other operating expenses 25,125   49,876  
Income from operations 22,513   38,380  
Other (income) expenses        
Interest expense 10,753   21,267  
Adjustment to tax receivable agreement 0   0  
Gain on interest rate swap (1,007)   (119)  
Amortization of debt issue costs 381   752  
Total other (income) expenses 10,127   21,900  
Income (loss) before income taxes 12,386   16,480  
Equity earnings in subsidiaries 0   0  
Provision for income taxes (13)   (27)  
Net income (loss) 12,373   16,453  
Less: net income (loss) attributable to non-controlling interest 7,275   9,674  
Net income attributable to Neff Corporation 5,098   6,779  
Neff LLC | Reportable Legal Entities        
Revenues        
Rental revenues 0   0  
Equipment sales 0   0  
Parts and service 0   0  
Total revenues 0   0  
Cost of revenues        
Cost of equipment sold 0   0  
Depreciation of rental equipment 0   0  
Cost of rental revenues 0   0  
Cost of parts and service 0   0  
Total cost of revenues 0   0  
Gross profit 0   0  
Other operating expenses        
Selling, general and administrative expenses 0   0  
Other depreciation and amortization 0   0  
Total other operating expenses 0   0  
Income from operations 0   0  
Other (income) expenses        
Interest expense 0   0  
Adjustment to tax receivable agreement 0   0  
Gain on interest rate swap 0   0  
Amortization of debt issue costs 0   0  
Total other (income) expenses 0   0  
Income (loss) before income taxes 0   0  
Equity earnings in subsidiaries 12,373   16,453  
Provision for income taxes 0   0  
Net income (loss) 12,373   16,453  
Less: net income (loss) attributable to non-controlling interest 7,275   9,674  
Net income attributable to Neff Corporation 5,098   6,779  
Neff Holdings LLC | Reportable Legal Entities        
Revenues        
Rental revenues 0   0  
Equipment sales 0   0  
Parts and service 0   0  
Total revenues 0   0  
Cost of revenues        
Cost of equipment sold 0   0  
Depreciation of rental equipment 0   0  
Cost of rental revenues 0   0  
Cost of parts and service 0   0  
Total cost of revenues 0   0  
Gross profit 0   0  
Other operating expenses        
Selling, general and administrative expenses 0   0  
Other depreciation and amortization 0   0  
Total other operating expenses 0   0  
Income from operations 0   0  
Other (income) expenses        
Interest expense 0   0  
Adjustment to tax receivable agreement 0   0  
Gain on interest rate swap 0   0  
Amortization of debt issue costs 0   0  
Total other (income) expenses 0   0  
Income (loss) before income taxes 0   0  
Equity earnings in subsidiaries 12,373   16,453  
Provision for income taxes 0   0  
Net income (loss) 12,373   16,453  
Less: net income (loss) attributable to non-controlling interest 7,275   9,674  
Net income attributable to Neff Corporation 5,098   6,779  
Neff Corporation | Reportable Legal Entities        
Revenues        
Rental revenues 0   0  
Equipment sales 0   0  
Parts and service 0   0  
Total revenues 0   0  
Cost of revenues        
Cost of equipment sold 0   0  
Depreciation of rental equipment 0   0  
Cost of rental revenues 0   0  
Cost of parts and service 0   0  
Total cost of revenues 0   0  
Gross profit 0   0  
Other operating expenses        
Selling, general and administrative expenses 0   0  
Other depreciation and amortization 0   0  
Total other operating expenses 0   0  
Income from operations 0   0  
Other (income) expenses        
Interest expense 0   0  
Adjustment to tax receivable agreement (3,408)   (2,887)  
Gain on interest rate swap 0   0  
Amortization of debt issue costs 0   0  
Total other (income) expenses (3,408)   (2,887)  
Income (loss) before income taxes 3,408   2,887  
Equity earnings in subsidiaries 5,098   6,779  
Provision for income taxes (1,087)   (1,318)  
Net income (loss) 7,419   8,348  
Less: net income (loss) attributable to non-controlling interest 0   0  
Net income attributable to Neff Corporation $ 7,419   $ 8,348