XML 33 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Description of Business and Summary of Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Summary of Property and Equipment, Estimated Useful Lives

Depreciation is computed using the straight-line method based on the following service lives:

 

 

 

 

 

Years

 

Structures

 

 

 

20 to 25

 

Tractors

 

 

 

  6 to 10

 

Trailers

 

 

 

10 to 14

 

Other revenue equipment

 

 

 

10 to 14

 

Technology equipment and software

 

 

 

3 to 5

 

Other

 

 

  3 to 10

 

 

Schedule of Property and Equipment

At December 31, property and equipment consisted of the following (in thousands):

 

 

 

2015

 

 

2014

 

 

Land

 

$

57,506

 

 

$

53,632

 

 

Structures

 

 

181,769

 

 

 

140,206

 

 

Tractors

 

 

314,326

 

 

 

290,718

 

 

Trailers

 

 

256,494

 

 

 

237,262

 

 

Other revenue equipment

 

 

36,828

 

 

 

37,220

 

 

Technology equipment and software

 

 

72,707

 

 

 

63,773

 

 

Other

 

 

75,884

 

 

 

68,334

 

 

 

 

 

 

 

 

 

 

 

 

Total property and equipment, at cost

 

$

995,514

 

 

$

891,145

 

 

 

Summary of Risk Retention Amounts Per Occurrence

Risk retention amounts per occurrence during the three years ended December 31, 2015, were as follows:

 

Workers’ compensation

 

 

 

$

1,000,000

 

 

Bodily injury and property damage

 

 

 

 

2,000,000

 

 

Employee medical and hospitalization

 

 

 

 

350,000

 

 

Cargo loss and damage

 

 

 

 

250,000