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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 210,739 $ 139,770
Trade receivables, net 49,825 44,198
Prepaid tires 9,538 12,820
Other current assets 5,673 1,932
Income tax receivable 1,726 314
Deferred income taxes, net 13,532 14,401
Total current assets 291,033 213,435
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 7,267 7,324
Revenue equipment 349,107 355,905
Property, Plant and Equipment, Gross 402,855 409,710
Less accumulated depreciation 176,325 161,269
Property and equipment, net 226,530 248,441
LONG-TERM INVESTMENTS 21,041 50,569
GOODWILL 4,815 4,815
OTHER ASSETS 8,303 8,406
Assets 551,722 525,666
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 12,561 9,088
Compensation and benefits 16,781 15,493
Insurance accruals 13,686 13,997
Other accruals 8,076 7,085
Total current liabilities 51,104 45,663
LONG-TERM LIABILITIES    
Income taxes payable 21,267 24,077
Deferred income taxes, net 52,291 57,661
Insurance accruals less current portion 56,502 57,494
Total long-term liabilities 130,060 139,232
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 2,220 589
Retained earnings 430,049 398,706
Treasury stock, at cost; 4,214 shares in 2012 and 2011 (61,334) (56,350)
Accumulated other comprehensive loss (1,284) (3,081)
Stockholders' Equity Attributable to Parent 370,558 340,771
Liabilities and Stockholders' Equity $ 551,722 $ 525,666