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REPORTABLE SEGMENTS (Tables)
9 Months Ended
Sep. 30, 2017
REPORTABLE SEGMENTS  
Schedule of tabular disclosure of financial data of the Company’s reportable segments

NOTE 16 – REPORTABLE SEGMENTS– (Continued)

 

The following tables reflect certain financial data of the Company’s reportable segments for the three and nine months ended September 30, 2017 and 2016 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Flatbed

    

Specialized

    

 

 

    

 

 

 

 

Solutions

 

Solutions

 

Corporate/

 

Consolidated

 

 

Segment

 

Segment

 

Eliminations

 

Total

Three Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

85,592

 

$

147,631

 

$

(1,901)

 

$

231,322

Operating income

 

 

4,755

 

 

7,159

 

 

(6,210)

 

 

5,704

Depreciation

 

 

6,713

 

 

11,290

 

 

37

 

 

18,040

Amortization of intangible assets

 

 

437

 

 

1,328

 

 

 —

 

 

1,765

Income (loss) before income tax

 

 

2,997

 

 

5,060

 

 

(10,869)

 

 

(2,812)

Total assets

 

 

272,686

 

 

472,761

 

 

111,974

 

 

857,421

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

78,975

 

$

96,534

 

$

(1,361)

 

$

174,148

Operating income

 

 

3,794

 

 

5,739

 

 

(3,451)

 

 

6,082

Depreciation

 

 

7,161

 

 

8,303

 

 

40

 

 

15,504

Amortization of intangible assets

 

 

489

 

 

1,005

 

 

 —

 

 

1,494

Income (loss) before income tax

 

 

1,708

 

 

3,917

 

 

(6,199)

 

 

(574)

Total assets

 

 

295,286

 

 

304,623

 

 

8,946

 

 

608,855

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Flatbed

    

Specialized

    

 

 

    

 

 

 

 

Solutions

 

Solutions

 

Corporate/

 

Consolidated

 

 

Segment

 

Segment

 

Eliminations

 

Total

Nine Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

253,794

 

$

340,289

 

$

(5,004)

 

$

589,079

Operating income

 

 

14,955

 

 

12,756

 

 

(18,391)

 

 

9,320

Depreciation

 

 

20,619

 

 

28,375

 

 

115

 

 

49,109

Amortization of intangible assets

 

 

1,310

 

 

3,339

 

 

 —

 

 

4,649

Income (loss) before income tax

 

 

9,725

 

 

7,004

 

 

(31,979)

 

 

(15,250)

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

237,169

 

$

267,651

 

$

(3,434)

 

$

501,386

Operating income

 

 

14,041

 

 

14,689

 

 

(12,394)

 

 

16,336

Depreciation

 

 

21,219

 

 

24,637

 

 

117

 

 

45,973

Amortization of intangible assets

 

 

1,468

 

 

3,074

 

 

 —

 

 

4,542

Income (loss) before income tax

 

 

9,517

 

 

9,907

 

 

(20,303)

 

 

(879)