XML 53 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Industry Segment and Geographic Area Data (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Mar. 31, 2014
Quarter ended:      
Total revenues $ 824,188 $ 748,957  
Depreciation and amortization, net of (gains) losses on disposals 65,235 61,117  
Interest expense 24,148 23,328  
Pretax earnings (loss) 195,051 179,048  
Income tax expense 70,577 66,080  
Identifiable assets 6,528,682 5,578,762 5,998,978
United States [Member]
     
Quarter ended:      
Total revenues 778,276 706,089  
Depreciation and amortization, net of (gains) losses on disposals 64,040 59,170  
Interest expense 24,019 23,186  
Pretax earnings (loss) 186,907 171,756  
Income tax expense 68,419 64,148  
Identifiable assets 6,358,303 5,425,667  
Canada [Member]
     
Quarter ended:      
Total revenues 45,912 42,868  
Depreciation and amortization, net of (gains) losses on disposals 1,195 1,947  
Interest expense 129 142  
Pretax earnings (loss) 8,144 7,292  
Income tax expense 2,158 1,932  
Identifiable assets $ 170,379 $ 153,095