Revenue Recognition (Tables)

9 Months Ended

Sep. 29, 2018

Revenue Initial Application Period Cumulative Effect Transition [Line Items]

Contacts Balances Associated with Customers

The following table provides information related to contract balances associated with our contracts with customers (in thousands):

	September 29, 2018		January 1, 2018
Prepaid expenses and other - contract assets	$	2,406	$	1,361

Accounting Standards Update 2014-09 [Member]

Revenue Initial Application Period Cumulative Effect Transition [Line Items]

Impact of Adoption of New Revenue Standard Requirements on Consolidated Statement of Income and Balance Sheet

In accordance with the new revenue standard requirements, the impact of adoption on our consolidated statement of income and balance sheet was as follows (in thousands):

	Thirty-nine Weeks Ended September 29, 2018
	Under ASC 605		Adjustment		As Reported
Consolidated Statement of Income
Truckload services revenue	$	236,704	$	3,349	$	240,053
Brokerage services revenue		267,281		2,165		269,446
Intermodal services revenue		166,717		473		167,190
Dedicated services revenue		87,470		255		87,725
Purchased transportation and equipment rent expense		521,496		5,006		526,502
Commission expense		28,136		162		28,298
Income tax expense		14,321		285		14,606
Net income		42,369		789		43,158

	As of September 29, 2018
Consolidated Balance Sheet	Under ASC 605		Adjustment		As Reported
Prepaid expenses and other	$	23,419	$	2,406	$	25,825
Accounts payable		105,005		1,994		106,999
Income taxes payable		2,541		285		2,826
Retained earnings		224,696		789		225,485