XML 71 R15.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED EXPENSES AND OTHER LIABILITIES
3 Months Ended
Mar. 31, 2020
ACCRUED EXPENSES AND OTHER LIABILITIES  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 8 – ACCRUED EXPENSES AND OTHER LIABILITIES

 

The components of accrued expenses and other liabilities are as follows as of March 31, 2020 and December 31, 2019 (in millions):

 

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2020

    

2019

Brokerage and escorts

 

$

14.8

 

$

16.9

Other accrued expenses

 

 

11.4

 

 

10.6

Owner-operator deposits

 

 

9.9

 

 

7.1

Unvouchered payables

 

 

7.4

 

 

6.1

Fuel and fuel taxes

 

 

1.5

 

 

1.3

Sales and local taxes payable

 

 

1.4

 

 

1.7

Interest

 

 

0.5

 

 

0.5

 

 

$

46.9

 

$

44.2