XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party (Tables)
 6 Months Ended
Jun. 30, 2016
Related Party [Abstract]  
Schedule of Related Party Transactions [Table Text Block]

The related payments (receipts) with related parties for the three and six months ended June 30, 2016 and 2015 (in thousands) were as follows:
 
Three months ended June 30,
 
2016
 
2015
Payments for tractor purchases
$
4,300

 
22,795

Receipts for tractor sales
—

 
(11,041
)
Revenue equipment lease payments
265

 
799

Payments for parts and services
246

 
1,065

Terminal lease payments
466

 
963

Terminal lease purchase option payment
—

 
4,875

 
$
5,277

 
$
19,456


 
Six months ended June 30,
 
2016
 
2015
Payments for tractor purchases
$
4,300

 
24,895

Receipts for tractor sales
—

 
(19,567
)
Receipts for trailer sales
(108
)
 
—

Revenue equipment lease payments
813

 
1,884

Payments for parts and services
783

 
2,426

Terminal lease payments
931

 
1,919

Terminal lease purchase option payment
—

 
4,875

 
$
6,719

 
$
16,432