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Summary by Business Segment
6 Months Ended
Sep. 30, 2015
Segment Reporting, Measurement Disclosures [Abstract]  
Summary by Business Segment [Text Block]
SUMMARY BY BUSINESS SEGMENT
Business segment information for the Company’s Distribution and All Other Operations business segments is presented in the following table for the three and six months ended September 30, 2015 and 2014.
 
Three Months Ended
 
Three Months Ended
 
September 30, 2015
 
September 30, 2014
(In thousands)
Distribution
 
All Other
Ops.
 
Eliminations
 
Total
 
Distribution
 
All Other
Ops.
 
Eliminations
 
Total
Gas and rent
$
734,852

 
$
171,087

 
$
(11,789
)
 
$
894,150

 
$
718,743

 
$
147,821

 
$
(8,049
)
 
$
858,515

Hardgoods
479,416

 
1,009

 
(6
)
 
480,419

 
498,267

 
974

 
(1
)
 
499,240

Net sales (a)
1,214,268

 
172,096

 
(11,795
)
 
1,374,569

 
1,217,010

 
148,795

 
(8,050
)
 
1,357,755

Cost of products sold (excluding depreciation) (a)
530,578

 
82,390

 
(11,795
)
 
601,173

 
531,867

 
76,717

 
(8,050
)
 
600,534

Selling, distribution and administrative expenses
459,159

 
56,220

 

 
515,379

 
452,467

 
47,908

 

 
500,375

Depreciation
71,925

 
7,326

 

 
79,251

 
66,949

 
6,211

 

 
73,160

Amortization
7,430

 
1,191

 

 
8,621

 
6,881

 
1,024

 

 
7,905

Total costs and expenses
1,069,092

 
147,127

 
(11,795
)
 
1,204,424

 
1,058,164

 
131,860

 
(8,050
)
 
1,181,974

Operating income
$
145,176

 
$
24,969

 
$

 
$
170,145

 
$
158,846

 
$
16,935

 
$

 
$
175,781

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
Six Months Ended
 
Six Months Ended
 
September 30, 2015
 
September 30, 2014
(In thousands)
Distribution
 
All Other
Ops.
 
Eliminations
 
Total
 
Distribution
 
All Other
Ops.
 
Eliminations
 
Total
Gas and rent
$
1,452,494

 
$
331,114

 
$
(19,385
)
 
$
1,764,223

 
$
1,415,308

 
$
283,913

 
$
(15,115
)
 
$
1,684,106

Hardgoods
957,682

 
2,383

 
(9
)
 
960,056

 
985,314

 
1,925

 
(3
)
 
987,236

Net sales (a)
2,410,176

 
333,497

 
(19,394
)
 
2,724,279

 
2,400,622

 
285,838

 
(15,118
)
 
2,671,342

Cost of products sold (excluding depreciation) (a)
1,051,818

 
165,915

 
(19,394
)
 
1,198,339

 
1,052,800

 
146,258

 
(15,118
)
 
1,183,940

Selling, distribution and administrative expenses
923,968

 
105,187

 

 
1,029,155

 
902,106

 
92,982

 

 
995,088

Depreciation
142,945

 
14,381

 

 
157,326

 
133,411

 
12,384

 

 
145,795

Amortization
14,592

 
2,144

 

 
16,736

 
13,605

 
2,052

 

 
15,657

Total costs and expenses
2,133,323

 
287,627

 
(19,394
)
 
2,401,556

 
2,101,922

 
253,676

 
(15,118
)
 
2,340,480

Operating income
$
276,853

 
$
45,870

 
$

 
$
322,723

 
$
298,700

 
$
32,162

 
$

 
$
330,862

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
____________________
(a) 
Amounts in the “Eliminations” column represent the elimination of intercompany sales and associated gross profit on sales from the Company’s All Other Operations business segment to its Distribution business segment.