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Transactions with Affiliates (Tables)
9 Months Ended
Sep. 28, 2019
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 28, 2019 and September 29, 2018 (in thousands):

 

 

 

Thirteen Weeks Ended

 

 

Thirty-nine Weeks Ended

 

 

 

September 28,

2019

 

 

September 29,

2018

 

 

September 28,

2019

 

 

September 29,

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Administrative support services

 

$

1,852

 

 

$

615

 

 

$

3,352

 

 

$

2,346

 

Truck fuel, tolls and maintenance

 

 

212

 

 

 

29

 

 

 

726

 

 

 

910

 

Real estate rent and related costs

 

 

3,629

 

 

 

3,418

 

 

 

8,822

 

 

 

10,999

 

Insurance and employee benefit plans

 

 

8,685

 

 

 

16,394

 

 

 

34,097

 

 

 

39,907

 

Purchased transportation and equipment rent

 

 

11

 

 

 

92

 

 

 

29

 

 

 

1,164

 

Total

 

$

14,389

 

 

$

20,548

 

 

$

47,026

 

 

$

55,326

 

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 28, 2019 and September 29, 2018 (in thousands):

 

 

 

Thirteen Weeks Ended

 

 

Thirty-nine Weeks Ended

 

 

 

September 28,

2019

 

 

September 29,

2018

 

 

September 28,

2019

 

 

September 29,

2018

 

Purchased transportation and equipment rent

 

$

404

 

 

$

342

 

 

$

1,136

 

 

$

679

 

Total

 

$

404

 

 

$

342

 

 

$

1,136

 

 

$

679