XML 59 R37.htm IDEA: XBRL DOCUMENT

Inventories, Net (Table Text Block)

12 Months Ended

Mar. 31, 2015

		March 31,
		2015		2014
		(In thousands)
Truck and trailer parts and accessories (a)	$	62,701	$	61,843
Hitches and towing components (b)		15,308		14,412
Moving supplies and propane (b)		7,866		8,040
Subtotal		85,875		84,295
Less: LIFO reserves		(15,019)		(14,788)
Less: excess and obsolete reserves		(1,384)		(2,487)
Total	$	69,472	$	67,020

(a) Primarily held for internal usage, including equipment manufacturing and repair
(b) Primarily held for retail sales

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References+ Details