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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 16,142 $ 17,763
Trade receivables, net 88,158 84,400
Prepaid tires 9,730 6,999
Prepaid shop supplies 3,097 4,194
Other current assets 19,265 11,061
Income tax receivable 0 5,706
Deferred income taxes, net 14,310 14,177
Total current assets 150,702 144,300
PROPERTY AND EQUIPMENT    
Land and land improvements 22,319 17,069
Buildings 33,196 27,347
Leasehold improvements 7,888 16,134
Furniture and fixtures 2,096 1,829
Shop and service equipment 11,455 10,604
Revenue equipment 572,079 549,415
Construction in progress 579 466
Property, Plant and Equipment, Gross 649,612 622,864
Less accumulated depreciation 180,590 173,605
Property and equipment, net 469,022 449,259
GOODWILL 100,212 98,686
OTHER INTANGIBLES, NET 17,563 18,746
OTHER ASSETS 13,899 13,850
Assets 751,398 724,841
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 44,077 26,912
Compensation and benefits 27,007 28,084
Insurance accruals 20,074 20,945
Other accruals 11,572 12,627
Income taxes payable 844 0
Total current liabilities 103,574 88,568
LONG-TERM LIABILITIES    
Income taxes payable 17,585 20,089
Long-term debt 43,000 75,000
Deferred income taxes, net 72,184 61,948
Insurance accruals less current portion 66,203 67,965
Other long-term liabilities 13,618 13,618
Total long-term liabilities 212,590 238,620
COMMITMENTS AND CONTINGENCIES (Note 14)      
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 2014 and 2013; outstanding 87,778 in 2014 and 87,705 in 2013, respectively 907 907
Additional paid-in capital 6,443 5,897
Retained earnings 469,069 432,034
Treasury stock, at cost; 2,911 shares in 2014 and 2,984 in 2013, respectively (41,185) (41,185)
Stockholders' Equity Attributable to Parent 435,234 397,653
Liabilities and Stockholders' Equity $ 751,398 $ 724,841