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Transactions with Affiliates (Tables)
9 Months Ended
Sep. 29, 2018
Related Party Transactions [Abstract]  
Schedule of Amounts Charged to UTSI

Following is a schedule of costs incurred and included in operating expenses for services provided by affiliates for the thirteen weeks and thirty-nine weeks ended September 29, 2018 and September 30, 2017 (in thousands):

 

 

 

Thirteen weeks ended

 

 

Thirty-nine weeks ended

 

 

 

September 29,

2018

 

 

September 30,

2017

 

 

September 29,

2018

 

 

September 30,

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative support services

 

$

615

 

 

$

572

 

 

$

2,346

 

 

$

1,702

 

Truck fuel, tolls and maintenance

 

 

29

 

 

 

645

 

 

 

910

 

 

 

1,912

 

Real estate rent and related costs

 

 

3,418

 

 

 

4,230

 

 

 

10,999

 

 

 

12,947

 

Insurance, bonds and employee benefit plans

 

 

16,394

 

 

 

14,010

 

 

 

39,907

 

 

 

43,511

 

Purchased transportation and equipment rent

 

 

92

 

 

 

20

 

 

 

1,164

 

 

 

35

 

Total

 

$

20,548

 

 

$

19,477

 

 

$

55,326

 

 

$

60,107

 

 

Schedule of Services Provided to Affiliates

Following is a schedule of services provided to affiliates for the thirteen weeks and thirty-nine weeks ended September 29, 2018 and September 30, 2017 (in thousands):

 

 

 

Thirteen weeks ended

 

 

Thirty-nine weeks ended

 

 

 

September 29,

2018

 

 

September 30,

2017

 

 

September 29,

2018

 

 

September 30,

2017

 

Purchased transportation and equipment rent

 

$

342

 

 

$

187

 

 

$

679

 

 

$

737

 

Total

 

$

342

 

 

$

187

 

 

$

679

 

 

$

737