XML 87 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Commitments and Contingencies (Details) - USD ($)
3 Months Ended
Mar. 28, 2019
Nov. 19, 2018
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Oct. 27, 2017
Loss Contingencies [Line Items]            
Self Insurance Reserve     $ 1,000,000      
Reserves for estimated uninsured losses     400,000      
Insurance reimbursements receivable         $ 20,000,000  
Auto And General Liability Insurance [Member]            
Loss Contingencies [Line Items]            
Liability and cargo insurance coverage for claims     100,000,000      
Insurance Claims            
Loss Contingencies [Line Items]            
Liability and cargo insurance coverage for claims     1,000,000      
Cargo Claims            
Loss Contingencies [Line Items]            
Liability and cargo insurance coverage for claims     100,000      
Uninsured Risk            
Loss Contingencies [Line Items]            
Reserves for estimated uninsured losses     28,000,000 $ 26,800,000    
Federal Derivative Action [Member]            
Loss Contingencies [Line Items]            
Reserves for estimated uninsured losses         $ 22,000,000  
Central Cal Agreement [Member]            
Loss Contingencies [Line Items]            
Liability and cargo insurance coverage for claims           $ 2,100,000
Reserves for estimated uninsured losses           1,800,000
Violation Of California Labor Laws            
Loss Contingencies [Line Items]            
Payments for settlement     9,200,000      
Violation Of California Labor Laws | Legal Reserve [Member]            
Loss Contingencies [Line Items]            
Reserves for estimated uninsured losses     $ 1,600,000 $ 10,800,000    
In re Roadrunner Transportation Systems, Inc. Securities Litigation [Member]            
Loss Contingencies [Line Items]            
Settlement to be paid   $ 20,000,000        
Federal Derivative Action [Member]            
Loss Contingencies [Line Items]            
Settlement to be paid $ 6,900,000          
Settlement to be received 4,800,000 4,800,000        
Minimum | Central Cal Agreement [Member]            
Loss Contingencies [Line Items]            
Indemnification claims owed to the Company           300,000
Maximum | Central Cal Agreement [Member]            
Loss Contingencies [Line Items]            
Indemnification claims owed to the Company           $ 1,000,000
Directors and Officers Liability Insurance [Member] | In re Roadrunner Transportation Systems, Inc. Securities Litigation [Member]            
Loss Contingencies [Line Items]            
Settlement to be paid   $ 17,900,000        
Directors and Officers Liability Insurance [Member] | Federal Derivative Action [Member]            
Loss Contingencies [Line Items]            
Settlement to be received $ 2,100,000