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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Cash flows from operating activities:    
Net income $ 6,188 $ 3,205
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization of property, equipment and intangibles 54,697 55,085
Amortization of debt issuance costs, original issue discount, and losses on terminated swaps 4,260 6,117
Gain on disposal of property and equipment less write-off of totaled tractors (4,280) (1,998)
Impairment of property and equipment 1,065  
Equity losses of investee 78  
Deferred income taxes (5,712) 2,426
Provision for allowance for losses on accounts receivable 138 85
Loss on debt extinguishment 20,940  
Non-cash equity compensation 1,267 2,424
Increase (decrease) in cash resulting from changes in:    
Accounts receivable (15,293) (37,872)
Inventories and supplies (5,000) (1,849)
Prepaid expenses and other current assets (3,322) (4,348)
Other assets 123 5,360
Accounts payable, accrued and other liabilities 15,023 31,240
Net cash provided by operating activities 70,172 59,875
Cash flows from investing activities:    
Decrease (increase) in restricted cash 10,718 (510)
Change in fixed maturity securities-restricted (11,086)  
Funding of GTI note receivable (7,500)  
Proceeds from sale of property and equipment 33,858 5,880
Capital expenditures (44,246) (39,534)
Payments received on notes receivable 1,980 1,647
Expenditures on assets held for sale (1,719) (3,085)
Payments received on assets held for sale 1,760 4,053
Payments received on equipment sale receivables 5,466  
Other investing activities (500)  
Net cash used in investing activities (11,269) (31,549)
Cash flows from financing activities:    
Proceeds from issuance of Class A common stock, net of issuance costs   62,994
Repayment of long-term debt and capital leases (70,523) (81,765)
Payment of deferred loan costs (5,932)  
Borrowings under accounts receivable securitization 89,000 22,000
Repayment of accounts receivable securitization (106,000) (57,500)
Proceeds from exercise of stock options 263  
Income tax deficiency from exercise of stock options (111)  
Net cash used in financing activities (93,303) (54,271)
Net decrease in cash and cash equivalents (34,400) (25,945)
Cash and cash equivalents at beginning of period 82,084 47,494
Cash and cash equivalents at end of period 47,684 21,549
Cash paid during the period for:    
Interest 27,557 7,391
Income taxes 2,220 842
Non-cash investing activities:    
Equipment sales receivables 700 844
Equipment purchase accrual 18,870 9,840
Notes receivable from sale of assets 685 3,579
Non-cash financing activities:    
Accrued deferred loan costs 120  
Capital lease additions $ 17,099 $ 705