View Filing Data

Condensed Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
REVENUES
Rental	$ 59,520	$ 54,026
Rental Related Services	10,665	8,492
Rental Operations	70,185	62,518
Sales	8,106	9,934
Other	638	585
Total Revenues	78,929	73,037
COSTS AND EXPENSES
Depreciation of Rental Equipment	15,401	14,595
Rental Related Services	8,553	6,741
Other	10,440	9,540
Total Direct Costs of Rental Operations	34,394	30,876
Costs of Sales	4,700	6,245
Total Costs of Revenues	39,094	37,121
Gross Profit	39,835	35,916
Selling and Administrative Expenses	21,361	18,622
Income from Operations	18,474	17,294
Interest Expense	2,173	1,482
Income Before Provision for Income Taxes	16,301	15,812
Provision for Income Taxes	6,390	6,198
Net Income	$ 9,911	$ 9,614
Earnings Per Share:
Basic	$ 0.40	$ 0.40
Diluted	$ 0.39	$ 0.39
Shares Used in Per Share Calculation:
Basic	24,639	24,258
Diluted	25,183	24,660
Cash Dividends Declared Per Share	$ 0.235	$ 0.230

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 9,911	$ 9,614
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities:
Depreciation and Amortization	17,516	16,174
Provision for Doubtful Accounts	373	406
Non-Cash Stock-Based Compensation	994	1,024
Gain on Sale of Used Rental Equipment	(3,073)	(3,055)
Change In:
Accounts Receivable	7,705	1,159
Income Taxes Receivable		6,131
Prepaid Expenses and Other Assets	(4,156)	(2,943)
Accounts Payable and Accrued Liabilities	(339)	(2,373)
Deferred Income	1,989	4,521
Deferred Income Taxes	4,562	4,742
Net Cash Provided by Operating Activities	35,482	35,400
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of Rental Equipment	(35,039)	(29,946)
Purchase of Property, Plant and Equipment	(1,823)	(6,972)
Proceeds from Sale of Used Rental Equipment	6,776	7,114
Net Cash Used in Investing Activities	(30,086)	(29,804)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net Borrowings (Repayments) Under Bank Lines of Credit	(4,382)	131
Proceeds from the Exercise of Stock Options	3,147	802
Excess Tax Benefit from Exercise and Disqualifying Disposition of Stock Options	630	185
Payment of Dividends	(5,655)	(5,454)
Net Cash Used in Financing Activities	(6,260)	(4,336)
Net Increase (Decrease) in Cash	(864)	1,260
Cash Balance, beginning of period	1,229	990
Cash Balance, end of period	365	2,250
Interest Paid, during the period	1,071	1,335
Net Income Taxes Paid (Refunds Received), during the period	1,199	(5,067)
Dividends Accrued	6,268	5,590
Rental Equipment Acquisitions, not yet paid	$ 12,682	$ 10,631

Related Party Transactions	3 Months Ended
Related Party Transactions	Mar. 31, 2012
Related Party Transactions [Abstract]
Related Party Transactions	NOTE 3. RELATED PARTY TRANSACTIONS The Company acquired liquid and solid containment tanks totaling $13.8 million during the three months ended March 31, 2012, from Sabre Manufacturing, LLC, which is controlled by the President of Adler Tank Rentals, LLC, a wholly-owned subsidiary of the Company. In addition, the Company receives certain support services from a company controlled by the President of Adler Tank Rentals, LLC, which were insignificant in the three months ended March 31, 2012. Amounts due to related parties at March 31, 2012 totaled $2.1 million.

- Definition

The entire disclosure for related party transactions, including the nature of the relationship(s), a description of the transactions, the amount of the transactions, the effects of any change in the method of establishing the terms of the transaction from the previous period, stated interest rate, expiration date, terms and manner of settlement per the agreement with the related party, and amounts due to or from related parties. If the entity and one or more other entities are under common ownership or management control and this control affects the operating results or financial position, disclosure includes the nature of the control relationship even if there are no transactions between the entities. Disclosure may also include the aggregate amount of current and deferred tax expense for each statement of earnings presented where the entity is a member of a group that files a consolidated tax return, the amount of any tax related balances due to or from affiliates as of the date of each statement of financial position presented, the principal provisions of the method by which the consolidated amount of current and deferred tax expense is allocated to the members of the group and the nature and effect of any changes in that method. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 4
-Section 08
-Paragraph k

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-Number 210
-Article 3A
-Section 04
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-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 57
-Paragraph 1-4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Mar. 31, 2012	May 02, 2012
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2012
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	Q1
Entity Registrant Name	MCGRATH RENTCORP
Entity Central Index Key	0000752714
Current Fiscal Year End Date	--12-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		24,761,334

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2012	Dec. 31, 2011
ASSETS
Cash	$ 365	$ 1,229
Accounts Receivable, net of allowance for doubtful accounts of $1,700 in 2012 and $1,500 in 2011	84,593	92,671
Rental Equipment, at cost:
Relocatable Modular Buildings	541,357	539,147
Electronic Test Equipment	262,845	258,586
Liquid and Solid Containment Tanks and Boxes	223,797	201,456
Rental Equipment, gross	1,027,999	999,189
Less Accumulated Depreciation	(334,422)	(326,043)
Rental Equipment, net	693,577	673,146
Property, Plant and Equipment, net	94,616	94,702
Prepaid Expenses and Other Assets	21,326	17,170
Intangible Assets, net	12,105	12,311
Goodwill	27,700	27,700
Total Assets	934,282	918,929
LIABILITIES AND SHAREHOLDERS' EQUITY
Notes Payable	292,118	296,500
Accounts Payable and Accrued Liabilities	63,327	58,854
Deferred Income	27,056	25,067
Deferred Income Taxes, net	209,928	205,366
Total Liabilities	592,429	585,787
Shareholders' Equity:
Common Stock, no par value - Authorized - 40,000 shares Issued and Outstanding - 24,748 shares in 2012 and 24,576 shares in 2011	79,649	74,878
Retained Earnings	262,204	258,264
Total Shareholders' Equity	341,853	333,142
Total Liabilities and Shareholders' Equity	$ 934,282	$ 918,929

Earnings Per Share

3 Months Ended

Mar. 31, 2012

Earnings Per Share [Abstract]

Earnings Per Share

NOTE 2. EARNINGS PER SHARE

Basic earnings per share ("EPS") is computed as net income divided by the weighted-average number of shares of common stock outstanding for the period. Diluted EPS is computed as net income divided by the weighted-average number of shares outstanding of common stock and common stock equivalents for the period, including the dilutive effects of stock options and other potentially dilutive securities. Common stock equivalents result from the number of dilutive options and are computed using the treasury stock method and the average share price for the reported period. The table below presents the weighted-average number of shares of common stock used to calculate basic and diluted earnings per share:


	Three Months Ended March 31,
(in thousands)	2012		2011
Weighted-average number of shares of common stock for calculating basic earnings per share		24,639		24,258
Effect of potentially dilutive securities from equity-based compensation		544		402

Weighted-average number of shares of common stock for calculating diluted earnings per share		25,183		24,660

The following securities were not included in the computation of diluted earnings per share as their effect would have been anti-dilutive:


	Three Months Ended March 31,
(in thousands)	2012		2011
Options to purchase shares of common stock		139		1,297

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2012	Dec. 31, 2011
Condensed Consolidated Balance Sheets [Abstract]
Allowance for doubtful accounts	$ 1,700	$ 1,500
Common stock, no par value
Common stock, shares authorized	40,000,000	40,000,000
Common stock, shares issued	24,748,000	24,576,000
Common stock, shares outstanding	24,748,000	24,576,000

Segment Reporting

3 Months Ended

Mar. 31, 2012

Segment Reporting [Abstract]

Segment Reporting

NOTE 4. SEGMENT REPORTING

The Company's four reportable segments are (1) its modular building rental division ("Mobile Modular"); (2) its electronic test equipment rental division ("TRS-RenTelco"); (3) its containment solutions for the storage of hazardous and non-hazardous liquids and solids division ("Adler Tanks"); and (4) its classroom manufacturing division selling modular buildings used primarily as classrooms in California ("Enviroplex"). The operations of each of these segments are described in Part I — Item 1, "Business", and the accounting policies of the segments are described in "Note 2 – Significant Accounting Policies" in the Company's annual report on Form 10-K for the year ended December 31, 2011. Management focuses on several key measures to evaluate and assess each segment's performance, including rental revenue growth, gross profit, income from operations and income before provision for income taxes. Excluding interest expense, allocations of revenue and expense not directly associated with one of these segments are generally allocated to Mobile Modular, TRS-RenTelco and Adler Tanks based on their pro-rata share of direct revenues. Interest expense is allocated among Mobile Modular, TRS-RenTelco and Adler Tanks based on their pro-rata share of average rental equipment at cost, intangible assets, accounts receivable, deferred income and customer security deposits. The Company does not report total assets by business segment. Summarized financial information for the three months ended March 31, 2012 and 2011 for the Company's reportable segments is shown in the following table:


(dollar amounts in thousands)	Mobile Modular			TRS-RenTelco			Adler Tanks			Enviroplex ¹			Consolidated
Three Months Ended March 31,

2012
Rental Revenues	$	19,891		$	23,412		$	16,217		$	—		$	59,520
Rental Related Services Revenues		6,120			829			3,716			—			10,665
Sales and Other Revenues		2,344			6,256			137			7			8,744
Total Revenues		28,355			30,497			20,070			7			78,929
Depreciation of Rental Equipment		3,474			9,284			2,643			—			15,401
Gross Profit (Loss)		12,481			14,054			13,306			(6	)		39,835
Selling and Administrative Expenses		8,487			6,696			5,097			1,081			21,361
Income (Loss) from Operations		3,994			7,358			8,209			(1,087	)		18,474
Interest Expense (Income) Allocation		1,103			578			531			(39	)		2,173
Income (Loss) before Provision for Income Taxes		2,891			6,780			7,678			(1,048	)		16,301
Rental Equipment Acquisitions		4,251			12,915			22,369			—			39,535
Accounts Receivable, net (period end)		40,895			21,785			18,752			3,161			84,593
Rental Equipment, at cost (period end)		541,357			262,845			223,797			—			1,027,999
Rental Equipment, net book value (period end)		382,930			106,982			203,665			—			693,577
Utilization (period end) ²		65.7	%		65.1	%		72.9	%
Average Utilization ²		66.5	%		65.5	%		76.5	%

2011
Rental Revenues	$	19,775		$	22,058		$	12,193		$	—		$	54,026
Rental Related Services Revenues		5,540			617			2,335			—			8,492
Sales and Other Revenues		3,971			6,371			132			45			10,519
Total Revenues		29,286			29,046			14,660			45			73,037
Depreciation of Rental Equipment		3,419			9,391			1,785			—			14,595
Gross Profit		13,353			12,878			9,638			47			35,916
Selling and Administrative Expenses		7,757			6,398			3,604			863			18,622
Income (Loss) from Operations		5,596			6,480			6,034			(816	)		17,294
Interest Expense (Income) Allocation		808			423			302			(51	)		1,482
Income (Loss) before Provision for Income Taxes		4,788			6,057			5,732			(765	)		15,812
Rental Equipment Acquisitions		6,438			16,056			12,695			—			35,189
Accounts Receivable, net (period end)		35,067			20,881			15,798			3,177			74,923
Rental Equipment, at cost (period end)		518,652			253,230			145,705			—			917,587
Rental Equipment, net book value (period end)		370,723			102,616			134,776			—			608,115
Utilization (period end) ²		66.7	%		66.2	%		89.4	%
Average Utilization ²		66.8	%		65.2	%		86.0	%

1.	Gross Enviroplex sales revenues were $7 and $45 for the three months ended March 31, 2012 and 2011, respectively. There were no inter-segment sales to Mobile Modular in these periods, which require elimination in consolidation.

Utilization is calculated each month by dividing the cost of rental equipment on rent by the total cost of rental equipment excluding accessory equipment and for Mobile Modular and Adler Tanks excluding new equipment inventory. The Average Utilization for the period is calculated using the average costs of rental equipment.

No single customer accounted for more than 10% of total revenues for the three months ended March 31, 2012 and 2011. In addition, total foreign country customers and operations accounted for less than 10% of the Company's revenues and long-lived assets for the same periods.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Condensed Consolidated Financial Information	3 Months Ended
Condensed Consolidated Financial Information	Mar. 31, 2012
Condensed Consolidated Financial Information [Abstract]
Condensed Consolidated Financial Information	NOTE 1. CONDENSED CONSOLIDATED FINANCIAL INFORMATION The condensed consolidated financial statements for the three months ended March 31, 2012 and 2011 have not been audited, but in the opinion of management, all adjustments (consisting of normal recurring accruals, consolidation and eliminating entries) necessary for the fair presentation of the consolidated financial positions, results of operations and cash flows of McGrath RentCorp (the "Company") have been made. The accompanying unaudited condensed consolidated financial statements have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (the "SEC"). Certain information and note disclosures normally included in annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") have been condensed or omitted pursuant to those rules and regulations. The consolidated results for the three months ended March 31, 2012 should not be considered as necessarily indicative of the consolidated results for the entire fiscal year. These condensed consolidated financial statements should be read in conjunction with the financial statements and notes thereto included in the Company's latest annual report on Form 10-K filed with the SEC on February 29, 2012. Comprehensive income is equivalent to net income for all periods presented. In order to conform to current year presentation, certain amounts in 2011 were reclassified from selling and administrative expenses to other revenues. This reclassification had no impact on net income, earnings per share or operating cash flows.

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

+ References

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-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 2-6
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 15
-URI http://asc.fasb.org/subtopic&trid=2122524

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2134480

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number FAS140-4/FIN46(R)-8
-Paragraph 8, C1, C7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details