XML 34 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Summary of Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
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

 

 

 

7 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):

 

 

 

2017

 

 

2016

 

Land

 

$

81,487

 

 

$

69,115

 

Structures

 

 

268,723

 

 

 

196,843

 

Tractors

 

 

398,652

 

 

 

350,737

 

Trailers

 

 

305,540

 

 

 

279,393

 

Other revenue equipment*

 

 

77,691

 

 

 

70,113

 

Technology equipment and software

 

 

93,754

 

 

 

80,342

 

Other*

 

 

64,147

 

 

 

55,403

 

 

 

 

 

 

 

 

 

 

Total property and equipment, at cost

 

$

1,289,994

 

 

$

1,101,946

 

* Certain reclassifications have been made to the 2016 categories above to conform to current year presentation.

Summary of Risk Retention Amounts Per Occurrence

Risk retention amounts per occurrence during the three years ended December 31, 2017, were as follows:

 

Workers’ compensation

 

 

 

$

1,000,000

 

Bodily injury and property damage

 

 

 

 

2,000,000

 

Employee medical and hospitalization

 

 

 

 

400,000

 

Cargo loss and damage

 

 

 

 

250,000