Fair Value Measurements (Tables)

3 Months Ended

Mar. 31, 2014

Fair Value Disclosures [Abstract]

Assets and liabilities measured at fair value on recurring basis

The following tables present our assets and liabilities that are measured at fair value on a recurring basis and the levels of inputs used to measure fair value:

	Balance Sheet Location	Fair Value Measurements At March 31, 2014 Using				Total
		Level 1		Level 2	Level 3
		(In thousands)
Assets:
Interest rate swaps	Prepaid expenses and other current assets	$	—	2,509	—	2,509
Interest rate swaps	DFL and other assets	—		5,625	—	5,625
Investments held in Rabbi Trusts:
Cash and cash equivalents		3,719		—	—	3,719
U.S. equity mutual funds		20,005		—	—	20,005
Foreign equity mutual funds		4,383		—	—	4,383
Fixed income mutual funds		5,000		—	—	5,000
Investments held in Rabbi Trusts	DFL and other assets	33,107		—	—	33,107
Total assets at fair value		$	33,107	8,134	—	41,241
Liabilities:
Interest rate swaps	Other non-current liabilities	$	—	1,946	—	1,946
Total liabilities at fair value		$	—	1,946	—	1,946

	Balance Sheet Location	Fair Value Measurements At December 31, 2013 Using				Total
		Level 1		Level 2	Level 3
		(In thousands)
Assets:
Interest rate swaps	DFL and other assets	—		9,333	—	9,333
Investments held in Rabbi Trusts:
Cash and cash equivalents		7,101		—	—	7,101
U.S. equity mutual funds		16,479		—	—	16,479
Foreign equity mutual funds		4,323		—	—	4,323
Fixed income mutual funds		4,616		—	—	4,616
Investments held in Rabbi Trusts	DFL and other assets	32,519		—	—	32,519
Total assets at fair value		$	32,519	9,333	—	41,852
Liabilities:
Interest rate swaps	Other non-current liabilities	$	—	1,162	—	1,162
Total liabilities at fair value		$	—	1,162	—	1,162

Assets and liabilities measured at fair value on nonrecurring basis

The following tables present our assets and liabilities that are measured at fair value on a nonrecurring basis and the levels of inputs used to measure fair value:

	Fair Value Measurements At March 31, 2014 Using				Total Losses (2)
	Level 1		Level 2	Level 3	Three months  ended
	(In thousands)
Assets held for sale:
Revenue earning equipment: (1)
Trucks	$	—	—	11,928	$	1,882
Tractors	—		—	7,495	1,632
Trailers	—		—	742	161
Total assets at fair value	$	—	—	20,165	$	3,675

	Fair Value Measurements At March 31, 2013 Using				Total Losses (2)
	Level 1		Level 2	Level 3	Three months  ended
	(In thousands)
Assets held for sale:
Revenue earning equipment (1)
Trucks	$	—	—	13,229	$	3,029
Tractors	—		—	14,943	1,095
Trailers	—		—	989	597
Total assets at fair value	$	—	—	29,161	$	4,721

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(1) Represents the portion of all revenue earning equipment held for sale that is recorded at fair value, less costs to sell.

(2) Total losses represent fair value adjustments for all vehicles held for sale throughout the period for which fair value was less than carrying value.