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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 40,177$ 47,494
Restricted cash74,57484,568
Accounts receivable, net334,504276,879
Income tax refund receivable6,2675,059
Inventories and supplies17,5529,882
Assets held for sale13,0588,862
Prepaid taxes, licenses, insurance and other44,24340,709
Deferred income taxes29,47530,741
Other current assets13,7388,122
Total current assets573,588512,316
Property and equipment, at cost:  
Revenue and service equipment1,639,3361,600,025
Land133,711141,474
Facilities and improvements228,600224,976
Furniture and office equipment38,16533,660
Total property and equipment2,039,8122,000,135
Less: accumulated depreciation and amortization747,825660,497
Net property and equipment1,291,9871,339,638
Insurance claims receivable034,892
Other assets70,44559,049
Intangible assets, net354,891368,744
Goodwill253,256253,256
Total assets2,544,1672,567,895
Current liabilities:  
Accounts payable90,52590,220
Accrued liabilities112,63580,455
Current portion of claims accruals70,81486,553
Current portion of long-term debt and obligations under capital leases54,00366,070
Fair value of guarantees2,8862,886
Total current liabilities330,863326,184
Long-term debt and obligations under capital leases1,533,7111,708,030
Claims accruals, less current portion109,037135,596
Deferred income taxes331,606303,549
Securitization of accounts receivable180,000171,500
Fair value of interest rate swaps8,8300
Other liabilities4,1316,207
Total liabilities2,498,1782,651,066
Contingencies (note 13)  
Stockholders' equity (deficit):  
Preferred stock, par value $0.01 per share; Authorized 1,000,000 shares; none issued  
Additional paid-in capital890,735822,140
Accumulated deficit(832,933)(886,671)
Accumulated other comprehensive loss(13,410)(20,076)
Noncontrolling interests202102
Total stockholders' equity (deficit)45,989(83,171)
Total liabilities and stockholders' equity (deficit)2,544,1672,567,895
Common Class A
  
Stockholders' equity (deficit):  
Common stock value794733
Total stockholders' equity (deficit)794733
Common Class B
  
Stockholders' equity (deficit):  
Common stock value601601
Total stockholders' equity (deficit)$ 601$ 601