XML 41 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2017
ACCRUED EXPENSES AND OTHER LIABILITIES  
Schedule of components of accrued expenses and other liabilities

The components of accrued expenses and other liabilities are as follows at March 31, 2017 and December 31, 2016 (in thousands):

 

 

 

 

 

 

 

 

 

    

2017

    

2016

Brokerage and escorts

 

$

4,461

 

$

3,559

Unvouchered payables

 

 

2,629

 

 

2,587

Other accrued expenses

 

 

4,355

 

 

3,956

Owner operator deposits

 

 

2,620

 

 

2,032

Interest

 

 

152

 

 

1,705

Dividends

 

 

 —

 

 

1,209

Fuel

 

 

607

 

 

711

Fuel taxes

 

 

358

 

 

345

 

 

$

15,182

 

$

16,104