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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Jul. 06, 2017
Dec. 31, 2016
CURRENT ASSETS      
Cash and cash equivalents $ 75,378   $ 128,507
Trade receivables, net 64,293   46,844
Prepaid tires 10,989   8,181
Other current assets 13,782 $ 2,426 13,841
Income tax receivable 6,393   4,738
Total current assets 170,835   202,111
PROPERTY AND EQUIPMENT      
Land and land improvements 40,283   39,356
Buildings 48,657   48,371
Leasehold improvements 2,208   1,703
Furniture and fixtures 3,437   2,096
Shop and service equipment 12,202   11,009
Revenue equipment 555,980   556,464
Construction in progress 3,996   54
Property and equipment, gross 666,763   659,053
Less accumulated depreciation 223,901   251,405
Property and equipment, net 442,862 71,964 407,648
Goodwill 132,410 32,198 100,212
OTHER INTANGIBLES, NET 17,022   12,090
Deferred Income Tax Assets, Net 1,737   3,785
OTHER ASSETS 24,261 1,244 12,382
Assets 789,127 157,079 738,228
CURRENT LIABILITIES      
Accounts payable and accrued liabilities 14,366   12,355
Compensation and benefits 26,752   23,320
Insurance accruals 21,368   19,132
Other accruals 12,835 $ 596 10,727
Total current liabilities 75,321   65,534
LONG-TERM LIABILITIES      
Income taxes payable 8,147   11,954
Deferred income taxes, net 65,488   94,657
Insurance accruals less current portion 65,526   60,257
Total long-term liabilities 139,161   166,868
COMMITMENTS AND CONTINGENCIES (Note 13)  
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 2017 and 2016; outstanding 83,303 and 83,287 in 2017 and 2016, respectively 907   907
Additional paid-in capital 3,518   3,433
Retained earnings 694,174   625,668
Treasury stock, at cost; 7,386 and 7,402 shares in 2017 and 2016, respectively (123,954)   (124,182)
Stockholders' Equity Attributable to Parent 574,645   505,826
Liabilities and Stockholders' Equity $ 789,127   $ 738,228