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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
CURRENT ASSETS  
Cash and cash equivalents$ 141,122$ 121,120
Short-term investments11,3258,300
Trade receivables, net44,41941,619
Prepaid tires12,6986,570
Other current assets6,5871,725
Income tax receivable1,4472,052
Deferred income taxes, net14,80912,400
Total current assets232,407193,786
PROPERTY AND EQUIPMENT  
Land and land improvements17,45117,442
Buildings26,76126,761
Furniture and fixtures2,2692,269
Shop and service equipment7,3626,462
Revenue equipment353,484333,254
Property, Plant and Equipment, Gross407,327386,188
Less accumulated depreciation161,829165,736
Property and equipment, net245,498220,452
LONG-TERM INVESTMENTS53,14480,394
GOODWILL4,8154,815
OTHER ASSETS8,3146,588
Assets544,178506,035
CURRENT LIABILITIES  
Accounts payable and accrued liabilities16,56810,972
Compensation and benefits15,80514,823
Insurance accruals16,24816,341
Other accruals8,8836,764
Total current liabilities57,50448,900
LONG-TERM LIABILITIES  
Income taxes payable23,50127,313
Deferred income taxes, net56,86940,917
Insurance accruals less current portion54,36754,718
Total long-term liabilities134,737122,948
COMMITMENTS AND CONTINGENCIES (Note 11)  
STOCKHOLDERS' EQUITY  
Preferred stock, par value $.01; authorized 5,000 shares; none issued00
Capital stock, common, $.01 par value; authorized 395,000 shares; issued 90,689 in 2011 and 2010, outstanding, 88,482 and 90,689 in 2011 and 2010, respectively907907
Additional paid-in capital439439
Retained earnings383,315335,922
Treasury stock, at cost; 2,207 shares in 2011(29,643)0
Accumulated other comprehensive loss(3,081)(3,081)
Stockholders' Equity Attributable to Parent351,937334,187
Liabilities and Stockholders' Equity$ 544,178$ 506,035