|
Condensed Consolidating Statements of Operations (Detail) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Mar. 31, 2015
|
Mar. 31, 2014
|
Dec. 31, 2014
|
| Revenues: |
|
|
|
| Rental |
$ 121,028 |
$ 94,080 |
|
| Sales |
6,724 |
7,866 |
|
| Other |
4,877 |
458 |
|
| Total revenues |
132,629 |
102,404 |
|
| Costs and expenses: |
|
|
|
| Cost of sales |
4,197 |
5,553 |
|
| Rental, selling and general expenses |
83,982 |
68,356 |
|
| Restructuring expenses |
483 |
585 |
3,542 |
| Asset impairment charge, net |
64,726 |
283 |
|
| Depreciation and amortization |
15,539 |
9,145 |
|
| Total costs and expenses |
168,927 |
83,922 |
|
| (Loss) income from operations |
(36,298) |
18,482 |
|
| Other income (expense): |
|
|
|
| Interest expense |
(9,059) |
(6,987) |
|
| Foreign currency exchange |
|
(1) |
|
| (Loss) income before income tax (benefit) provision |
(45,357) |
11,494 |
|
| Income tax (benefit) provision |
(18,031) |
4,054 |
|
| Net (loss) income |
(27,326) |
7,440 |
|
| Eliminations |
|
|
|
| Other income (expense): |
|
|
|
| Interest income |
(2,662) |
(30) |
|
| Interest expense |
2,662 |
30 |
|
| Guarantors |
|
|
|
| Revenues: |
|
|
|
| Rental |
100,018 |
74,268 |
|
| Sales |
5,669 |
6,527 |
|
| Other |
4,787 |
351 |
|
| Total revenues |
110,474 |
81,146 |
|
| Costs and expenses: |
|
|
|
| Cost of sales |
3,401 |
4,552 |
|
| Rental, selling and general expenses |
69,610 |
53,708 |
|
| Restructuring expenses |
483 |
397 |
|
| Asset impairment charge, net |
64,726 |
136 |
|
| Depreciation and amortization |
13,848 |
7,277 |
|
| Total costs and expenses |
152,068 |
66,070 |
|
| (Loss) income from operations |
(41,594) |
15,076 |
|
| Other income (expense): |
|
|
|
| Interest income |
2,662 |
30 |
|
| Interest expense |
(11,343) |
(6,599) |
|
| (Loss) income before income tax (benefit) provision |
(50,275) |
8,507 |
|
| Income tax (benefit) provision |
(18,991) |
3,299 |
|
| Net (loss) income |
(31,284) |
5,208 |
|
| Non-Guarantors |
|
|
|
| Revenues: |
|
|
|
| Rental |
21,010 |
19,812 |
|
| Sales |
1,055 |
1,339 |
|
| Other |
90 |
107 |
|
| Total revenues |
22,155 |
21,258 |
|
| Costs and expenses: |
|
|
|
| Cost of sales |
796 |
1,001 |
|
| Rental, selling and general expenses |
14,372 |
14,648 |
|
| Restructuring expenses |
|
188 |
|
| Asset impairment charge, net |
|
147 |
|
| Depreciation and amortization |
1,691 |
1,868 |
|
| Total costs and expenses |
16,859 |
17,852 |
|
| (Loss) income from operations |
5,296 |
3,406 |
|
| Other income (expense): |
|
|
|
| Interest expense |
(378) |
(418) |
|
| Foreign currency exchange |
|
(1) |
|
| (Loss) income before income tax (benefit) provision |
4,918 |
2,987 |
|
| Income tax (benefit) provision |
960 |
755 |
|
| Net (loss) income |
$ 3,958 |
$ 2,232 |
|