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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and Cash Equivalents, at Carrying Value $ 161,448 $ 75,378
Trade receivables, net 48,955 64,293
Prepaid tires 9,378 10,989
Other current assets 12,551 13,782
Income tax receivable 170 6,393
Total current assets 232,502 170,835
PROPERTY AND EQUIPMENT    
Land and land improvements 46,095 40,283
Buildings 57,505 48,657
Leasehold improvements 437 2,208
Furniture and fixtures 3,057 3,437
Shop and service equipment 10,968 12,202
Revenue equipment 479,068 555,980
Construction in progress 6,540 3,996
Property and equipment, gross 603,670 666,763
Less accumulated depreciation 200,550 223,901
Property and equipment, net 403,120 442,862
Goodwill 132,410 132,410
OTHER INTANGIBLES, NET 14,494 17,022
Deferred Income Tax Assets, Net 4,535 1,737
OTHER ASSETS 19,152 24,261
Assets 806,213 789,127
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 10,552 14,366
Compensation and benefits 22,558 26,752
Insurance accruals 22,130 21,368
Other accruals 9,449 12,835
Total current liabilities 64,689 75,321
LONG-TERM LIABILITIES    
Income taxes payable 5,577 8,147
Deferred income taxes, net 71,041 65,488
Insurance accruals less current portion 48,934 65,526
Total long-term liabilities 125,552 139,161
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 2018 and 2017; outstanding 81,930 and 83,303 in 2018 and 2017, respectively 907 907
Additional paid-in capital 3,454 3,518
Retained earnings 760,262 694,174
Treasury stock, at cost; 8,759 and 7,386 shares in 2018 and 2017, respectively (148,651) (123,954)
Stockholders' Equity Attributable to Parent 615,972 574,645
Liabilities and Stockholders' Equity $ 806,213 $ 789,127