ACQUISITIONS (Tables)

6 Months Ended

Jun. 30, 2018

Business Acquisition [Line Items]

Schedule of pro forma financial information

	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2018		2017		2018		2017
Pro forma revenue	$	413.2	$	236.1	$	773.3	$	427.4
Pro forma net loss	$	9.6	$	(5.1)	$	8.6	$	(15.4)
Pro forma net loss per common share:
Basic and Diluted	$	0.16	$	(0.13)	$	0.15	$	(0.47)

Acquisition 2018

Business Acquisition [Line Items]

Summary of the allocation of the purchase price paid to the fair values of the net assets

The following is a summary of the preliminary allocation of the purchase price paid to the fair values of the net assets, net of cash acquired, of the acquisition of Aveda, as defined below (in thousands):

(all amounts in United States dollars)
	Aveda
Accounts receivable	$	37,255
Prepaid and other current assets		1,785
Property and equipment		89,752
Goodwill		14,919
Deferred tax asset		1,035
Accounts payable and other liabilities		(30,007)
Total	$	114,739

Acquisition 2017

Business Acquisition [Line Items]

Summary of the allocation of the purchase price paid to the fair values of the net assets

The following is a summary of the preliminary allocation of the purchase price paid to the fair values of the net assets, net of cash acquired, of the Company’s 2017 acquisitions (in thousands):

(all amounts in United States dollars)							Tennessee
			Moore		Roadmaster		Steel
	Belmont		Freight		Group		Haulers		R&R		Steelman		Schilli*		Big Freight*
Accounts receivable	$	240	$	4,436	$	9,806	$	20,207	$	5,129	$	4,383	$	8,616	$	4,914
Parts supplies		—		312		231		—		149		90		1,681		212
Prepaid and other current assets		107		301		1,097		5,870		1,515		2,295		2,548		287
Property and equipment		1,548		22,052		36,854		8,705		16,887		11,100		39,870		11,493
Goodwill & Intangibles		4,187		48,220		83,947		85,102		26,686		16,367		17,050		11,848
Other long-term assets		—		114		670		19,049		156		5,013		915		121
Deferred tax liabilities		(1,300)		(14,376)		(19,410)		(33,284)		(8,922)		(4,811)		(15,424)		(4,792)
Accounts payable and other liabilities		(248)		(1,889)		(26,764)		(14,002)		(3,362)		(15,612)		(27,896)		(6,294)
Total	$	4,534	$	59,170	$	86,431	$	91,647	$	38,238	$	18,825	$	27,360	$	17,789

*The purchase price allocations for Schilli and Big Freight are considered final as of June 30, 2018.