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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 15 $ 2,194
Accounts receivable, net 218,000 181,612
Prepaid expenses and other 31,694 29,567
Total current assets 249,709 213,373
Property and Equipment, at cost 1,735,019 1,521,341
Less-accumulated depreciation 693,895 628,283
Net property and equipment 1,041,124 893,058
Operating Lease Right-of-Use Assets 103,650  
Goodwill and Identifiable Intangibles, net 21,775 22,664
Other Noncurrent Assets 6,014 4,648
Total assets 1,422,272 1,133,743
Current Liabilities:    
Accounts payable 84,857 78,994
Wages, vacation and employees’ benefits 53,068 48,116
Claims and insurance accruals 35,770 40,980
Other current liabilities 32,837 23,138
Current portion of long-term debt 19,245 18,082
Current portion of operating lease liability 18,304  
Total current liabilities 244,081 209,310
Other Liabilities:    
Long-term debt, less current portion 146,020 104,777
Operating lease liability, less current portion 86,552  
Deferred income taxes 108,711 86,893
Claims, insurance and other 44,537 36,899
Total other liabilities 385,820 228,569
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, 25,936,012 and 25,693,651 shares issued and outstanding at September 30, 2019 and December 31, 2018, respectively 26 26
Additional paid-in-capital 259,388 254,738
Deferred compensation trust, 144,463 and 143,614 shares of common stock at cost at September 30, 2019 and December 31, 2018, respectively (3,824) (3,381)
Retained earnings 536,781 444,481
Total stockholders’ equity 792,371 695,864
Total liabilities and stockholders’ equity $ 1,422,272 $ 1,133,743