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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 31 $ 2,194
Accounts receivable, net 202,133 181,612
Prepaid expenses and other 38,923 29,567
Total current assets 241,087 213,373
Property and Equipment, at cost 1,553,938 1,521,341
Less-accumulated depreciation 648,408 628,283
Net property and equipment 905,530 893,058
Operating Lease Right-of-Use Assets 72,460  
Goodwill and Identifiable Intangibles, net 22,356 22,664
Other Noncurrent Assets 5,424 4,648
Total assets 1,246,857 1,133,743
Current Liabilities:    
Accounts payable 71,983 78,994
Wages, vacation and employees’ benefits 38,834 48,116
Claims and insurance accruals 40,138 40,980
Other current liabilities 25,207 23,138
Current portion of long-term debt 17,914 18,082
Current portion of operating lease liability 17,390  
Total current liabilities 211,466 209,310
Other Liabilities:    
Long-term debt, less current portion 130,964 104,777
Operating lease liability, less current portion 58,035  
Deferred income taxes 92,208 86,893
Claims, insurance and other 36,534 36,899
Total other liabilities 317,741 228,569
Commitments and Contingencies
Stockholders’ Equity:    
Preferred stock, $0.001 par value, 50,000 shares authorized, none issued and outstanding
Common stock, $0.001 par value, 50,000,000 shares authorized, 25,890,176 and 25,693,651 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 26 26
Additional paid-in-capital 254,575 254,738
Deferred compensation trust, 144,536 and 143,614 shares of common stock at cost at March 31, 2019 and December 31, 2018, respectively (3,691) (3,381)
Retained earnings 466,740 444,481
Total stockholders’ equity 717,650 695,864
Total liabilities and stockholders’ equity $ 1,246,857 $ 1,133,743