XML 70 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Total revenue $ 1,703,744 $ 1,662,931 $ 3,333,416 $ 3,230,084
Segment EBT 143,261 150,998 248,502 253,841
Unallocated CSS (11,215) (10,924) (20,880) (22,866)
Non-operating pension costs (7,617) (4,688) (14,485) (9,571)
Restructuring and other charges, net and other items (7,650)   (7,650)  
Professional Fees   (1,939)   (3,780)
Earnings from continuing operations before income taxes 116,779 133,447 205,487 217,624
Segment capital expenditures paid 539,542 765,758 1,107,667 1,311,197
Unallocated CSS 5,609 10,218 12,515 18,021
Capital expenditures paid 545,151 775,976 1,120,182 1,329,218
Fleet Management Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 1,151,513 1,149,349 2,249,441 2,236,499
Dedicated Transportation Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 258,262 223,514 503,104 436,173
Supply Chain Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 402,052 396,941 790,767 767,995
Intersegment Eliminations [Member]        
Segment Reporting Information [Line Items]        
Total revenue (108,083) (106,873) (209,896) (210,583)
Segment EBT (12,766) (11,588) (24,510) (23,122)
Segment capital expenditures paid 0 0 0 0
Intersegment Eliminations [Member] | Fleet Management Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 108,083 106,873 209,896 210,583
Intersegment Eliminations [Member] | Dedicated Transportation Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Intersegment Eliminations [Member] | Supply Chain Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Operating Segments [Member] | Fleet Management Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 1,043,430 1,042,476 2,039,545 2,025,916
Segment EBT 111,184 122,452 194,105 212,170
Segment capital expenditures paid 502,040 761,542 1,062,325 1,300,285
Operating Segments [Member] | Dedicated Transportation Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 258,262 223,514 503,104 436,173
Segment EBT 16,472 12,435 30,740 21,405
Segment capital expenditures paid 363 646 44,462 1,355
Operating Segments [Member] | Supply Chain Solutions [Member]        
Segment Reporting Information [Line Items]        
Total revenue 402,052 396,941 790,767 767,995
Segment EBT 28,371 27,699 48,167 43,388
Segment capital expenditures paid $ 37,139 $ 3,570 $ 880 $ 9,557