XML 38 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Polices (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Schedule of Estimated Useful Life
For financial reporting purposes, assets are generally depreciated using the following estimated useful lives and salvage values:
 
  
Lives
  
Salvage Values
Building and improvements
  
30 years
  
0%
Tractors
  
80 months
  
0%
Trailers
  
12 years
  
$1,000
Service and other equipment
  
3-10 years
  
0%
Schedule Of Basic and Diluted Earnings Per Share
The computation of basic and diluted earnings per share is shown below (in thousands, except per share amounts).
 
Years Ended December 31,
 
2016
 
2015
 
2014
Net income
$
79,129

 
$
123,714

 
$
98,650

Weighted average common shares outstanding
72,057

 
71,957

 
72,122

Dilutive effect of stock-based awards
336

 
599

 
616

Shares used in computing diluted earnings per share
72,393

 
72,556

 
72,738

Basic earnings per share
$
1.10

 
$
1.72

 
$
1.37

Diluted earnings per share
$
1.09

 
$
1.71

 
$
1.36