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10-K Filing

MCGRATH RENTCORP CIK: 752714 FY 2014
Filing Information
Form Type 10-K
Accession Number 0001193125-15-065598
Period End Date 20141231
Filing Date 20150226
Fiscal Year 2014
Fiscal Period FY
XBRL Instance mgrc-20141231.xml
Balance Sheet 90 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $2.01M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $3.00M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $2.04M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.63M USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.17M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.61M USD Point-in-time
Common stock, par value CommonStockNoParValue - USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $1.23M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,038 in 2014 and $2,007 in 2013 AccountsReceivableNet $92.26M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,038 in 2014 and $2,007 in 2013 AccountsReceivableNet $101.29M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,038 in 2014 and $2,007 in 2013 AccountsReceivableNet $87.65M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 26.05M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 25.76M shares Point-in-time
Relocatable modular buildings RelocatableModularBuildings $664.34M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 26.05M shares Point-in-time
Relocatable modular buildings RelocatableModularBuildings $592.39M USD Point-in-time
Common Stock, shares outstanding CommonStockSharesOutstanding 25.76M shares Point-in-time
Electronic test equipment ElectronicTestEquipment $262.00M USD Point-in-time
Electronic test equipment ElectronicTestEquipment $267.77M USD Point-in-time
Liquid and solid containment tanks and boxes LiquidAndSolidContainmentTanksAndBoxes $303.30M USD Point-in-time
Liquid and solid containment tanks and boxes LiquidAndSolidContainmentTanksAndBoxes $284.00M USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.23B USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.07B USD Point-in-time
Rental equipment, gross PropertySubjectToOrAvailableForOperatingLeaseGross $1.14B USD Point-in-time
Less accumulated depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $377.16M USD Point-in-time
Less accumulated depreciation PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation $403.89M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $737.64M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $817.90M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $767.01M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $795.53M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $753.81M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $718.85M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $726.10M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $775.88M USD Point-in-time
Rental equipment, net PropertySubjectToOrAvailableForOperatingLeaseNet $825.75M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $108.63M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $105.19M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $27.77M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $41.42M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.34M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.66M USD Point-in-time
Goodwill Goodwill $27.70M USD Point-in-time
Goodwill Goodwill $27.81M USD Point-in-time
Total assets Assets $1.12B USD Point-in-time
Total assets Assets $967.13M USD Point-in-time
Total assets Assets $1.05B USD Point-in-time
Total assets Assets $985.26M USD Point-in-time
Total assets Assets $1.09B USD Point-in-time
Total assets Assets $1.02B USD Point-in-time
Total assets Assets $1.01B USD Point-in-time
Total assets Assets $1.03B USD Point-in-time
Notes payable NotesPayable $322.48M USD Point-in-time
Notes payable NotesPayable $290.00M USD Point-in-time
Notes payable NotesPayable $307.00M USD Point-in-time
Notes payable NotesPayable $281.25M USD Point-in-time
Notes payable NotesPayable $322.28M USD Point-in-time
Notes payable NotesPayable $288.08M USD Point-in-time
Notes payable NotesPayable $278.88M USD Point-in-time
Notes payable NotesPayable $280.90M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $63.32M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $71.36M USD Point-in-time
Deferred income DeferredRevenue $24.00M USD Point-in-time
Deferred income DeferredRevenue $29.14M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilities $249.26M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilities $268.90M USD Point-in-time
Total liabilities Liabilities $691.88M USD Point-in-time
Total liabilities Liabilities $626.58M USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Common stock, no par value-authorized-40,000 shares issued and outstanding-26,051 shares as of December 31, 2014 and 25,757 shares as of December 31, 2013 CommonStockValue $106.47M USD Point-in-time
Common stock, no par value-authorized-40,000 shares issued and outstanding-26,051 shares as of December 31, 2014 and 25,757 shares as of December 31, 2013 CommonStockValue $103.02M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $318.16M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $298.04M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-102.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-31.00K USD Point-in-time
Total shareholders' equity StockholdersEquity $401.03M USD Point-in-time
Total shareholders' equity StockholdersEquity $414.52M USD Point-in-time
Total shareholders' equity StockholdersEquity $395.69M USD Point-in-time
Total shareholders' equity StockholdersEquity $333.14M USD Point-in-time
Total shareholders' equity StockholdersEquity $364.74M USD Point-in-time
Total shareholders' equity StockholdersEquity $387.78M USD Point-in-time
Total shareholders' equity StockholdersEquity $406.44M USD Point-in-time
Total shareholders' equity StockholdersEquity $401.56M USD Point-in-time
Total shareholders' equity StockholdersEquity $424.53M USD Point-in-time
Total shareholders' equity StockholdersEquity $372.86M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.12B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.03B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Rental Rental $62.43M USD 1 Quarter
Rental Rental $248.44M USD Annual
Rental Rental $60.60M USD 1 Quarter
Rental Rental $65.94M USD 1 Quarter
Rental Rental $71.69M USD 1 Quarter
Rental Rental $63.04M USD 1 Quarter
Rental Rental $69.64M USD 1 Quarter
Rental Rental $269.57M USD Annual
Rental Rental $255.77M USD Annual
Rental Rental $66.18M USD 1 Quarter
Rental Rental $65.81M USD 1 Quarter
Rental related services RentalRelatedServices $53.15M USD Annual
Rental related services RentalRelatedServices $64.13M USD Annual
Rental related services RentalRelatedServices $46.92M USD Annual
Rental operations OperatingLeasesIncomeStatementLeaseRevenue $295.36M USD Annual
Rental operations OperatingLeasesIncomeStatementLeaseRevenue $308.91M USD Annual
Rental operations OperatingLeasesIncomeStatementLeaseRevenue $333.71M USD Annual
Sales SalesRevenueNet $68.44M USD Annual
Sales SalesRevenueNet $66.44M USD Annual
Sales SalesRevenueNet $72.25M USD Annual
Other OtherOperatingIncome $2.23M USD Annual
Other OtherOperatingIncome $2.15M USD Annual
Other OtherOperatingIncome $2.17M USD Annual
Total revenues Revenues $88.74M USD 1 Quarter
Total revenues Revenues $95.75M USD 1 Quarter
Total revenues Revenues $113.03M USD 1 Quarter
Total revenues Revenues $87.16M USD 1 Quarter
Total revenues Revenues $408.12M USD Annual
Total revenues Revenues $379.51M USD Annual
Total revenues Revenues $94.77M USD 1 Quarter
Total revenues Revenues $87.56M USD 1 Quarter
Total revenues Revenues $108.84M USD 1 Quarter
Total revenues Revenues $111.79M USD 1 Quarter
Total revenues Revenues $364.04M USD Annual
Depreciation of rental equipment CostOfServicesDepreciationOfRentalEquipment $72.68M USD Annual
Depreciation of rental equipment CostOfServicesDepreciationOfRentalEquipment $68.21M USD Annual
Depreciation of rental equipment CostOfServicesDepreciationOfRentalEquipment $63.82M USD Annual
Rental related services CostOfRentalRelatedServices $40.19M USD Annual
Rental related services CostOfRentalRelatedServices $37.21M USD Annual
Rental related services CostOfRentalRelatedServices $48.85M USD Annual
Other OtherCostOfOperatingRevenue $55.02M USD Annual
Other OtherCostOfOperatingRevenue $56.95M USD Annual
Other OtherCostOfOperatingRevenue $45.58M USD Annual
Total direct costs of rental operations DirectCostsOfLeasedAndRentedPropertyOrEquipment $178.47M USD Annual
Total direct costs of rental operations DirectCostsOfLeasedAndRentedPropertyOrEquipment $146.61M USD Annual
Total direct costs of rental operations DirectCostsOfLeasedAndRentedPropertyOrEquipment $163.41M USD Annual
Cost of sales CostOfLeasedAndRentedPropertyOrEquipmentSold $49.17M USD Annual
Cost of sales CostOfLeasedAndRentedPropertyOrEquipmentSold $47.08M USD Annual
Cost of sales CostOfLeasedAndRentedPropertyOrEquipmentSold $47.43M USD Annual
Total costs of revenues CostOfRevenue $195.78M USD Annual
Total costs of revenues CostOfRevenue $225.90M USD Annual
Total costs of revenues CostOfRevenue $210.49M USD Annual
Gross profit GrossProfit $45.19M USD 1 Quarter
Gross profit GrossProfit $38.64M USD 1 Quarter
Gross profit GrossProfit $42.08M USD 1 Quarter
Gross profit GrossProfit $40.17M USD 1 Quarter
Gross profit GrossProfit $39.03M USD 1 Quarter
Gross profit GrossProfit $182.22M USD Annual
Gross profit GrossProfit $44.63M USD 1 Quarter
Gross profit GrossProfit $52.20M USD 1 Quarter
Gross profit GrossProfit $168.26M USD Annual
Gross profit GrossProfit $169.01M USD Annual
Gross profit GrossProfit $49.30M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $88.77M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $96.86M USD Annual
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $86.28M USD Annual
Income from operations OperatingIncomeLoss $85.36M USD Annual
Income from operations OperatingIncomeLoss $26.80M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.23M USD 1 Quarter
Income from operations OperatingIncomeLoss $81.98M USD Annual
Income from operations OperatingIncomeLoss $18.38M USD 1 Quarter
Income from operations OperatingIncomeLoss $80.25M USD Annual
Income from operations OperatingIncomeLoss $25.10M USD 1 Quarter
Income from operations OperatingIncomeLoss $21.68M USD 1 Quarter
Income from operations OperatingIncomeLoss $22.81M USD 1 Quarter
Income from operations OperatingIncomeLoss $17.39M USD 1 Quarter
Income from operations OperatingIncomeLoss $18.24M USD 1 Quarter
Interest expense InterestIncomeExpenseNet $-8.69M USD Annual
Interest expense InterestIncomeExpenseNet $-9.28M USD Annual
Interest expense InterestIncomeExpenseNet $-9.15M USD Annual
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $812.00K USD Annual
Foreign currency exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $35.00K USD Annual
Foreign currency exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-189.00K USD Annual
Foreign currency exchange gain (loss) ForeignCurrencyTransactionGainLossBeforeTax $-331.00K USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $71.37M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $12.94M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.22M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $76.56M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.68M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.20M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.61M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $15.16M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.79M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $72.87M USD Annual
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.34M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $28.09M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $30.85M USD Annual
Provision for income taxes IncomeTaxExpenseBenefit $27.98M USD Annual
Net income NetIncomeLoss $7.87M USD 1 Quarter
Net income NetIncomeLoss $13.75M USD 1 Quarter
Net income NetIncomeLoss $43.40M USD Annual
Net income NetIncomeLoss $11.76M USD 1 Quarter
Net income NetIncomeLoss $44.78M USD Annual
Net income NetIncomeLoss $9.85M USD 1 Quarter
Net income NetIncomeLoss $12.57M USD 1 Quarter
Net income NetIncomeLoss $9.21M USD 1 Quarter
Net income NetIncomeLoss $13.89M USD 1 Quarter
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $45.71M USD Annual
Basic EarningsPerShareBasic $0.37 USD 1 Quarter
Basic EarningsPerShareBasic $1.71 USD Annual
Basic EarningsPerShareBasic $0.39 USD 1 Quarter
Basic EarningsPerShareBasic $0.49 USD 1 Quarter
Basic EarningsPerShareBasic $1.80 USD Annual
Basic EarningsPerShareBasic $0.54 USD 1 Quarter
Basic EarningsPerShareBasic $0.46 USD 1 Quarter
Basic EarningsPerShareBasic $0.31 USD 1 Quarter
Basic EarningsPerShareBasic $1.77 USD Annual
Basic EarningsPerShareBasic $0.39 USD 1 Quarter
Basic EarningsPerShareBasic $0.53 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.30 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.78 USD Annual
Diluted EarningsPerShareDiluted $0.53 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.67 USD Annual
Diluted EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.75 USD Annual
Diluted EarningsPerShareDiluted $0.39 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.43M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.72M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.35M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.76M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.91M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.65M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.00M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.95M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.91M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 25.79M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 26.00M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.93M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.21M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.09M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.21M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.22M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.16M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.15M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.18M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.82M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 26.23M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.43M shares 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.94 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.98 USD Annual
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.96 USD Annual
Cash Flow Statement 103 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $7.87M USD 1 Quarter
Net income NetIncomeLoss $13.75M USD 1 Quarter
Net income NetIncomeLoss $43.40M USD Annual
Net income NetIncomeLoss $11.76M USD 1 Quarter
Net income NetIncomeLoss $44.78M USD Annual
Net income NetIncomeLoss $9.85M USD 1 Quarter
Net income NetIncomeLoss $12.57M USD 1 Quarter
Net income NetIncomeLoss $9.21M USD 1 Quarter
Net income NetIncomeLoss $13.89M USD 1 Quarter
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $45.71M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $72.48M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $81.12M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $76.85M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $1.82M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $2.14M USD Annual
Provision for doubtful accounts ProvisionForDoubtfulAccounts $4.26M USD Annual
Share-based compensation ShareBasedCompensation $3.85M USD Annual
Share-based compensation ShareBasedCompensation $3.68M USD Annual
Share-based compensation ShareBasedCompensation $3.84M USD Annual
Gain on sale of used rental equipment GainLossOnSaleOfProperties $13.09M USD Annual
Gain on sale of used rental equipment GainLossOnSaleOfProperties $12.39M USD Annual
Gain on sale of used rental equipment GainLossOnSaleOfProperties $15.37M USD Annual
Gain on sale of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $812.00K USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $35.00K USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-189.00K USD Annual
Foreign currency exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-331.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $15.47M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.85M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.46M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.27M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.34M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $13.65M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.42M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $6.51M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $10.66M USD Annual
Deferred income IncreaseDecreaseInDeferredRevenue $5.14M USD Annual
Deferred income IncreaseDecreaseInDeferredRevenue $-2.92M USD Annual
Deferred income IncreaseDecreaseInDeferredRevenue $1.86M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-21.20M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-19.64M USD Annual
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-22.69M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $133.64M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $122.99M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $126.38M USD Annual
Purchases of rental equipment PaymentsToAcquireMachineryAndEquipment $132.61M USD Annual
Purchases of rental equipment PaymentsToAcquireMachineryAndEquipment $131.81M USD Annual
Purchases of rental equipment PaymentsToAcquireMachineryAndEquipment $152.20M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.97M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.74M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.16M USD Annual
Proceeds from sale of used rental equipment ProceedsFromSaleOfMachineryAndEquipment $33.38M USD Annual
Proceeds from sale of used rental equipment ProceedsFromSaleOfMachineryAndEquipment $30.97M USD Annual
Proceeds from sale of used rental equipment ProceedsFromSaleOfMachineryAndEquipment $32.56M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.50M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-115.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-129.88M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-111.20M USD Annual
Net borrowings (repayments) under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $5.50M USD Annual
Net borrowings (repayments) under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $12.47M USD Annual
Net borrowings (repayments) under bank lines of credit ProceedsFromRepaymentsOfLinesOfCredit $-12.00M USD Annual
Borrowings under Series B senior notes ProceedsFromIssuanceOfLongTermDebt $40.00M USD Annual
Principal payments on Series A senior notes RepaymentsOfSeniorDebt $20.00M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $15.07M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $5.84M USD Annual
Proceeds from the exercise of stock options ProceedsFromStockOptionsExercised $1.73M USD Annual
Excess tax benefit from exercise and disqualifying disposition of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.82M USD Annual
Excess tax benefit from exercise and disqualifying disposition of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.03M USD Annual
Excess tax benefit from exercise and disqualifying disposition of stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.33M USD Annual
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD Annual
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $250.00K USD Annual
Taxes paid related to net share settlement of stock awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.96M USD Annual
Payment of dividends PaymentsOfDividends $25.55M USD Annual
Payment of dividends PaymentsOfDividends $24.42M USD Annual
Payment of dividends PaymentsOfDividends $23.13M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-22.42M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-11.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $6.52M USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-2.00K USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-85.00K USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-463.00K USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $383.00K USD Annual
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $18.00K USD Annual
Cash balance, beginning of period CashAndCashEquivalentsAtCarryingValue $1.63M USD Point-in-time
Cash balance, beginning of period CashAndCashEquivalentsAtCarryingValue $1.17M USD Point-in-time
Cash balance, beginning of period CashAndCashEquivalentsAtCarryingValue $1.61M USD Point-in-time
Cash balance, beginning of period CashAndCashEquivalentsAtCarryingValue $1.23M USD Point-in-time
Cash balance, end of period CashAndCashEquivalentsAtCarryingValue $1.63M USD Point-in-time
Cash balance, end of period CashAndCashEquivalentsAtCarryingValue $1.17M USD Point-in-time
Cash balance, end of period CashAndCashEquivalentsAtCarryingValue $1.61M USD Point-in-time
Cash balance, end of period CashAndCashEquivalentsAtCarryingValue $1.23M USD Point-in-time
Interest paid, during the period InterestPaid $9.11M USD Annual
Interest paid, during the period InterestPaid $8.81M USD Annual
Interest paid, during the period InterestPaid $9.07M USD Annual
Net income taxes paid, during the period IncomeTaxesPaidNet $5.84M USD Annual
Net income taxes paid, during the period IncomeTaxesPaidNet $11.07M USD Annual
Net income taxes paid, during the period IncomeTaxesPaidNet $22.27M USD Annual
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $6.53M USD Point-in-time
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $6.37M USD Point-in-time
Dividends accrued during the period, not yet paid DividendsPayableCurrentAndNoncurrent $6.19M USD Point-in-time
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $4.49M USD Annual
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $4.94M USD Annual
Rental equipment acquisitions, not yet paid CapitalExpendituresIncurredButNotYetPaid $8.53M USD Annual
Stockholders Equity 63 line items
Line Item Tag Value Unit Period
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.94 USD Annual
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.98 USD Annual
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.24 USD 1 Quarter
Dividends accrued per share CommonStockDividendsPerShareDeclared $0.96 USD Annual
Balance StockholdersEquity $401.03M USD Point-in-time
Balance StockholdersEquity $414.52M USD Point-in-time
Balance StockholdersEquity $395.69M USD Point-in-time
Balance StockholdersEquity $333.14M USD Point-in-time
Balance StockholdersEquity $364.74M USD Point-in-time
Balance StockholdersEquity $387.78M USD Point-in-time
Balance StockholdersEquity $406.44M USD Point-in-time
Balance StockholdersEquity $401.56M USD Point-in-time
Balance StockholdersEquity $424.53M USD Point-in-time
Balance StockholdersEquity $372.86M USD Point-in-time
Balance, Shares CommonStockSharesOutstanding 26.05M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 25.76M shares Point-in-time
Net income NetIncomeLoss $7.87M USD 1 Quarter
Net income NetIncomeLoss $13.75M USD 1 Quarter
Net income NetIncomeLoss $43.40M USD Annual
Net income NetIncomeLoss $11.76M USD 1 Quarter
Net income NetIncomeLoss $44.78M USD Annual
Net income NetIncomeLoss $9.85M USD 1 Quarter
Net income NetIncomeLoss $12.57M USD 1 Quarter
Net income NetIncomeLoss $9.21M USD 1 Quarter
Net income NetIncomeLoss $13.89M USD 1 Quarter
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $45.71M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.85M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.68M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.84M USD Annual
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.73M USD Annual
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $15.07M USD Annual
Common stock issued under stock plans, net of shares withheld for employee taxes StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $5.84M USD Annual
Excess tax benefit from equity awards AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.82M USD Annual
Excess tax benefit from equity awards AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.03M USD Annual
Excess tax benefit from equity awards AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $1.33M USD Annual
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.96M USD Annual
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $250.00K USD Annual
Taxes paid related to net share settlement of stock awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD Annual
Dividends accrued of $0.94, $0.96, $0.98 per share in 2012,2013 and 2014 DividendsCommonStock $24.75M USD Annual
Dividends accrued of $0.94, $0.96, $0.98 per share in 2012,2013 and 2014 DividendsCommonStock $25.58M USD Annual
Dividends accrued of $0.94, $0.96, $0.98 per share in 2012,2013 and 2014 DividendsCommonStock $23.64M USD Annual
Other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-102.00K USD Point-in-time
Other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-31.00K USD Point-in-time
Balance StockholdersEquity $401.03M USD Point-in-time
Balance StockholdersEquity $414.52M USD Point-in-time
Balance StockholdersEquity $395.69M USD Point-in-time
Balance StockholdersEquity $333.14M USD Point-in-time
Balance StockholdersEquity $364.74M USD Point-in-time
Balance StockholdersEquity $387.78M USD Point-in-time
Balance StockholdersEquity $406.44M USD Point-in-time
Balance StockholdersEquity $401.56M USD Point-in-time
Balance StockholdersEquity $424.53M USD Point-in-time
Balance StockholdersEquity $372.86M USD Point-in-time
Balance, Shares CommonStockSharesOutstanding 26.05M shares Point-in-time
Balance, Shares CommonStockSharesOutstanding 25.76M shares Point-in-time
Comprehensive Income 18 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $7.87M USD 1 Quarter
Net income NetIncomeLoss $13.75M USD 1 Quarter
Foreign currency translation adjustment, tax benefits OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $11.00K USD Annual
Net income NetIncomeLoss $43.40M USD Annual
Foreign currency translation adjustment, tax benefits OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $6.00K USD Annual
Net income NetIncomeLoss $11.76M USD 1 Quarter
Net income NetIncomeLoss $44.78M USD Annual
Net income NetIncomeLoss $9.85M USD 1 Quarter
Net income NetIncomeLoss $12.57M USD 1 Quarter
Net income NetIncomeLoss $9.21M USD 1 Quarter
Net income NetIncomeLoss $13.89M USD 1 Quarter
Net income NetIncomeLoss $10.21M USD 1 Quarter
Net income NetIncomeLoss $45.71M USD Annual
Foreign currency translation adjustment, net of tax benefits of $11 in 2014 and $6 in 2013 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-71.00K USD Annual
Foreign currency translation adjustment, net of tax benefits of $11 in 2014 and $6 in 2013 OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-31.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $43.37M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $44.78M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $45.64M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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