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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 23,323 $ 17,763
Trade receivables, net 87,235 84,400
Prepaid tires 10,089 6,999
Prepaid shop supplies 2,264 4,194
Other current assets 13,973 11,061
Income tax receivable 0 5,706
Deferred income taxes, net 14,990 14,177
Total current assets 151,874 144,300
PROPERTY AND EQUIPMENT    
Land and land improvements 22,343 17,069
Buildings 33,316 27,347
Leasehold improvements 8,033 16,134
Furniture and fixtures 2,096 1,829
Shop and service equipment 10,794 10,604
Revenue equipment 568,035 549,415
Construction in progress 662 466
Property, Plant and Equipment, Gross 645,279 622,864
Less accumulated depreciation 182,842 173,605
Property and equipment, net 462,437 449,259
GOODWILL 100,212 98,686
OTHER INTANGIBLES, NET 16,971 18,746
OTHER ASSETS 20,127 13,850
Assets 751,621 724,841
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 35,733 26,912
Compensation and benefits 27,794 28,084
Insurance accruals 19,811 20,945
Other accruals 15,095 12,627
Income taxes payable 1,993 0
Total current liabilities 100,426 88,568
LONG-TERM LIABILITIES    
Income taxes payable 17,963 20,089
Long-term debt 21,000 75,000
Deferred income taxes, net 78,103 61,948
Insurance accruals less current portion 66,790 67,965
Other long-term liabilities 10,984 13,618
Total long-term liabilities 194,840 238,620
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 87,779 in 2014 and 87,705 in 2013, respectively 907 907
Additional paid-in capital 3,638 5,897
Retained earnings 490,048 432,034
Treasury stock, at cost; 2,910 shares in 2014 and 2,984 in 2013, respectively (38,238) (41,185)
Stockholders' Equity Attributable to Parent 456,355 397,653
Liabilities and Stockholders' Equity $ 751,621 $ 724,841