XML 66 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Policies (Table Text Block)
12 Months Ended
Mar. 31, 2018
Inventory Disclosure [Abstract]  
Inventories, net

Inventories and parts, net were as follows:

 

 

March 31,

 

 

2018

 

2017

 

 

(In thousands)

Truck and trailer parts and accessories (a)

$

83,335

$

71,918

Hitches and towing components (b)

 

18,627

 

17,799

Moving supplies and propane (b)

 

9,370

 

9,112

Subtotal

 

111,332

 

98,829

Less: LIFO reserves

 

(16,126)

 

(14,340)

Less: excess and obsolete reserves

 

(5,329)

 

(2,050)

Total

$

89,877

$

82,439

 

 

 

 

 

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

(b) Primarily held for retail sales