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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 151,417 $ 121,120
Short-term investments 2,550 8,300
Trade receivables, net 46,887 41,619
Prepaid tires 12,728 6,570
Other current assets 11,581 1,725
Income tax receivable 876 2,052
Deferred income taxes, net 14,098 12,400
Total current assets 240,137 193,786
PROPERTY AND EQUIPMENT    
Land and land improvements 17,442 17,442
Buildings 26,761 26,761
Furniture and fixtures 2,269 2,269
Shop and service equipment 7,371 6,462
Revenue equipment 341,930 333,254
Property, Plant and Equipment, Gross 395,773 386,188
Less accumulated depreciation 158,933 165,736
Property and equipment, net 236,840 220,452
LONG-TERM INVESTMENTS 64,494 80,394
GOODWILL 4,815 4,815
OTHER ASSETS 8,057 6,588
Assets 554,343 506,035
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 15,470 10,972
Compensation and benefits 17,915 14,823
Insurance accruals 16,200 16,341
Other accruals 7,354 6,764
Total current liabilities 56,939 48,900
LONG-TERM LIABILITIES    
Income taxes payable 23,067 27,313
Deferred income taxes, net 52,148 40,917
Insurance accruals less current portion 54,218 54,718
Total long-term liabilities 129,433 122,948
COMMITMENTS AND CONTINGENCIES (Note 11)    
STOCKHOLDERS' EQUITY    
Preferred stock, par value $.01; authorized 5,000 shares; none issued 0 0
Capital stock, common, $.01 par value; authorized 395,000 shares; issued and outstanding 90,689 in 2011 and 2010 907 907
Additional paid-in capital 439 439
Retained earnings 369,706 335,922
Accumulated other comprehensive loss (3,081) (3,081)
Stockholders' Equity Attributable to Parent 367,971 334,187
Liabilities and Stockholders' Equity $ 554,343 $ 506,035