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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 172,312 $ 139,770
Trade receivables, net 50,119 44,198
Prepaid tires 11,931 12,820
Other current assets 3,631 1,932
Income tax receivable 0 314
Deferred income taxes, net 15,211 14,401
Total current assets 253,204 213,435
PROPERTY AND EQUIPMENT    
Land and land improvements 17,451 17,451
Buildings 26,761 26,761
Furniture and fixtures 2,269 2,269
Shop and service equipment 7,324 7,324
Revenue equipment 348,223 355,905
Property, Plant and Equipment, Gross 402,028 409,710
Less accumulated depreciation 168,381 161,269
Property and equipment, net 233,647 248,441
LONG-TERM INVESTMENTS 50,544 50,569
GOODWILL 4,815 4,815
OTHER ASSETS 8,457 8,406
Assets 550,667 525,666
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 11,297 9,088
Compensation and benefits 16,312 15,493
Insurance accruals 13,751 13,997
Income taxes payable 10,491 0
Other accruals 8,028 7,085
Total current liabilities 59,879 45,663
LONG-TERM LIABILITIES    
Income taxes payable 22,395 24,077
Deferred income taxes, net 55,417 57,661
Insurance accruals less current portion 56,451 57,494
Total long-term liabilities 134,263 139,232
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 90,689 in 2012 and 2011, outstanding, 86,475 in 2012 and 2011, respectively 907 907
Additional paid-in capital 1,491 589
Retained earnings 413,558 398,706
Treasury stock, at cost; 4,214 shares in 2012 and 2011 (56,350) (56,350)
Accumulated other comprehensive loss (3,081) (3,081)
Stockholders' Equity Attributable to Parent 356,525 340,771
Liabilities and Stockholders' Equity $ 550,667 $ 525,666