Segment Reporting

9 Months Ended

Sep. 28, 2019

Segment Reporting [Abstract]

Segment Reporting

(15) Segment Reporting

We report our financial results in two reportable segments, the transportation segment and the logistics segment, based on the nature of the underlying customer commitment and the types of investments required to support these commitments.  This presentation reflects the manner in which management evaluates our operating segments, including an evaluation of economic characteristics and applicable aggregation criteria.  

Operations aggregated in our transportation segment are associated with individual freight shipments coordinated by our agents, company-managed terminals and specialized services operations.  In contrast, operations aggregated in our logistics segment deliver value-added services or transportation services to specific customers on a dedicated basis, generally pursuant to contract terms of one year or longer.  Other non-reportable operating segments are comprised of the Company’s subsidiaries that provide support services to other subsidiaries and to owner-operators, including shop maintenance and equipment leasing.  

The following tables summarize information about our reportable segments as of and for the thirteen week and thirty-nine week periods ended September 28, 2019 and September 29, 2018 (in thousands):

	Thirteen Weeks Ended September 28, 2019
	Transportation			Logistics			Other		Total
Operating revenues	$	254,129		$	120,981		$	375	$	375,485
Eliminated inter-segment revenues		(283	)		(126	)		-		(409	)
Income from operations		(17,224	)		9,796			75		(7,353	)
Total assets		572,238			332,904			29,587		934,729

	Thirteen Weeks Ended September 29, 2018
	Transportation			Logistics			Other		Total
Operating revenues	$	248,529		$	125,385		$	378	$	374,292
Eliminated inter-segment revenues		(406	)		(3,188	)		-		(3,594	)
Income from operations		11,885			10,503			142		22,530
Total assets		456,638			292,054			20,268		768,960

	Thirty-nine Weeks Ended September 28, 2019
	Transportation			Logistics			Other		Total
Operating revenues	$	752,610		$	382,541		$	916	$	1,136,067
Eliminated inter-segment revenues		(1,208	)		(751	)		-		(1,959	)
Income from operations		8,601			40,955			320		49,876
Total assets		572,238			332,904			29,587		934,729

	Thirty-nine Weeks Ended September 29, 2018
	Transportation			Logistics			Other		Total
Operating revenues	$	688,794		$	385,431		$	1,105	$	1,075,330
Eliminated inter-segment revenues		(1,336	)		(8,935	)		—		(10,271	)
Income from operations		32,273			32,950			663		65,886
Total assets		456,638			292,054			20,268		768,960