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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 212,741 $ 139,770
Trade receivables, net 50,756 44,198
Prepaid tires 7,146 12,820
Other current assets 4,550 1,932
Income tax receivable 1,828 314
Deferred income taxes, net 13,069 14,401
Total current assets 290,090 213,435
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 7,268 7,324
Revenue equipment 356,519 355,905
Property, Plant and Equipment, Gross 410,268 409,710
Less accumulated depreciation 188,280 161,269
Property and equipment, net 221,988 248,441
LONG-TERM INVESTMENTS 21,041 50,569
GOODWILL 4,815 4,815
OTHER ASSETS 8,410 8,406
Assets 546,344 525,666
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 9,258 9,088
Compensation and benefits 16,928 15,493
Insurance accruals 13,916 13,997
Other accruals 7,384 7,085
Total current liabilities 47,486 45,663
LONG-TERM LIABILITIES    
Income taxes payable 21,855 24,077
Deferred income taxes, net 47,263 57,661
Insurance accruals less current portion 57,582 57,494
Total long-term liabilities 126,700 139,232
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, 85,490 in 2012 and 86,475 in 2011, respectively 907 907
Additional paid-in capital 2,589 589
Retained earnings 440,768 398,706
Treasury stock, at cost; 5,199 shares in 2012 and 4,214 in 2011 (70,822) (56,350)
Accumulated other comprehensive loss (1,284) (3,081)
Stockholders' Equity Attributable to Parent 372,158 340,771
Liabilities and Stockholders' Equity $ 546,344 $ 525,666