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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 127,506 $ 119,838
Trade receivables, net 51,747 46,555
Prepaid tires 5,834 6,603
Other current assets 10,204 2,281
Income tax receivable 0 2,351
Deferred income taxes, net 14,251 13,797
Total current assets 209,542 191,425
PROPERTY AND EQUIPMENT    
Land and land improvements 17,451 17,451
Buildings 27,559 26,761
Furniture and fixtures 2,269 2,269
Shop and service equipment 7,257 7,266
Revenue equipment 395,857 378,583
Property, Plant and Equipment, Gross 450,393 432,330
Less accumulated depreciation 178,682 189,959
Property and equipment, net 271,711 242,371
LONG-TERM INVESTMENTS 19,991 20,016
GOODWILL 4,815 4,815
OTHER ASSETS 9,141 9,110
Assets 515,200 467,737
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 27,590 7,583
Compensation and benefits 17,316 16,409
Insurance accruals 12,631 13,924
Income taxes payable 5,638 0
Other accruals 8,458 7,439
Total current liabilities 71,633 45,355
LONG-TERM LIABILITIES    
Income taxes payable 22,118 23,122
Deferred income taxes, net 54,938 51,306
Insurance accruals less current portion 57,760 57,590
Total long-term liabilities 134,816 132,018
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 2013 and 2012; outstanding, 84,770 in 2013 and 2012 907 907
Additional paid-in capital 3,322 2,968
Retained earnings 386,346 368,313
Treasury stock, at cost; 5,919 shares in 2013 and 2012 (80,540) (80,540)
Accumulated other comprehensive loss (1,284) (1,284)
Stockholders' Equity Attributable to Parent 308,751 290,364
Liabilities and Stockholders' Equity $ 515,200 $ 467,737