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Unaudited Consolidated Statements of Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Operating revenues:        
Truckload services $ 80,204 $ 82,812 $ 240,053 $ 231,046
Brokerage services 98,801 73,285 269,446 195,988
Intermodal services 65,710 39,057 167,190 113,713
Dedicated services 30,941 22,135 87,725 71,406
Value-added services 98,636 95,712 310,916 290,489
Total operating revenues 374,292 313,001 1,075,330 902,642
Operating expenses:        
Purchased transportation and equipment rent 186,239 153,277 526,502 427,104
Direct personnel and related benefits 87,189 77,570 260,548 234,352
Operating supplies and expenses 32,119 28,306 90,547 88,757
Commission expense 9,653 8,503 28,298 24,284
Occupancy expense 7,410 7,504 22,574 23,001
General and administrative 7,750 8,968 23,354 23,421
Insurance and claims 7,419 20,562 18,173 35,958
Depreciation and amortization 13,983 11,795 39,448 33,663
Total operating expenses 351,762 316,485 1,009,444 890,540
Income from operations 22,530 (3,484) 65,886 12,102
Interest income 21 29 56 67
Interest expense (4,324) (2,537) (9,866) (7,292)
Other non-operating income 1,746 721 1,688 1,253
Income (loss) before income taxes 19,973 (5,271) 57,764 6,130
Income tax expense (benefit) 4,918 (1,966) 14,606 2,378
Net income (loss) $ 15,055 $ (3,305) $ 43,158 $ 3,752
Earnings (loss) per common share:        
Basic $ 0.53 $ (0.12) $ 1.52 $ 0.13
Diluted $ 0.53 $ (0.12) $ 1.52 $ 0.13
Weighted average number of common shares outstanding:        
Basic 28,382 28,441 28,388 28,440
Diluted 28,392 28,444 28,396 28,440
Dividends declared per common share $ 0.105 $ 0.070 $ 0.315 $ 0.210