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Unaudited Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Operating revenues:        
Truckload services $ 82,812 $ 72,127 $ 231,046 $ 215,775
Brokerage services 73,285 58,003 195,988 164,239
Intermodal services 39,057 36,366 113,713 108,040
Dedicated services 22,135 25,200 71,406 71,336
Value-added services 95,712 79,797 290,489 249,310
Total operating revenues 313,001 271,493 902,642 808,700
Operating expenses:        
Purchased transportation and equipment rent 153,277 131,832 427,104 385,509
Direct personnel and related benefits 77,570 66,091 234,352 196,509
Operating supplies and expenses 28,306 25,725 88,757 75,810
Commission expense 8,503 8,217 24,284 24,668
Occupancy expense 7,504 8,075 23,001 23,772
General and administrative 8,968 7,501 23,421 21,337
Insurance and claims 20,562 4,949 35,958 13,607
Depreciation and amortization 11,795 9,076 33,663 26,757
Total operating expenses 316,485 261,466 890,540 767,969
(Loss) income from operations (3,484) 10,027 12,102 40,731
Interest income 29 15 67 141
Interest expense (2,537) (2,093) (7,292) (6,297)
Other non-operating income 721 170 1,253 420
(Loss) income before provision for income taxes (5,271) 8,119 6,130 34,995
Provision for income taxes (1,966) 3,122 2,378 13,474
Net (loss) income $ (3,305) $ 4,997 $ 3,752 $ 21,521
Earnings per common share:        
Basic $ (0.12) $ 0.18 $ 0.13 $ 0.76
Diluted $ (0.12) $ 0.18 $ 0.13 $ 0.76
Weighted average number of common shares outstanding:        
Basic 28,441 28,413 28,440 28,410
Diluted 28,444 28,413 28,440 28,410
Dividends declared per common share $ 0.07 $ 0.07 $ 0.21 $ 0.21