Note 10 - Segment Information and Significant Customers

12 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

(10) SEGMENT INFORMATION AND SIGNIFICANT CUSTOMERS

We have two reportable segments comprised of our two operating segments, an asset-based segment and an asset-light segment. Our asset-based segment includes our asset-based dry van carrier and rail services, which are geographically diversified but have similar economic and other relevant characteristics, as they all provide truckload carrier services of general commodities to a similar class of customers. Our asset-light segment consists of our warehousing, brokerage, and less-than-load ("LTL") operations, as well as our interest in TruckersB2B, which we have determined qualifies as a reportable segment under ASC 280-10 Segment Reporting.

	Fiscal Year Ended
	June 30,
	(Dollars in thousands)
	2014		2013		2012
Total revenues
Asset-based	$	706,726	$	569,688	$	556,770
Asset-light		52,585		43,960		42,182
		759,311		613,648		598,952
Operating income
Asset-based		34,179		45,190		43,723
Asset-light		5,255		3,482		3,036
		39,434		48,672		46,759
Depreciation and amortization
Asset-based		57,843		50,767		47,214
Asset-light		---		---		---
		57,843		50,767		47,214
Interest income
Asset-based		---		---		(56	)
Interest expense
Asset-based		5,071		4,931		5,684
Income before taxes
Asset-based		29,121		40,259		38,085
Asset-light		21,250		4,476		3,458
		50,371		44,735		41,543
Goodwill
Asset-based		21,442		16,362		15,334
Asset-light		1,368		1,368		1,368
		22,810		17,730		16,702
Total assets
Asset-based		684,548		635,968		516,106
Asset-light		6,267		5,194		4,605
		690,815		641,162		520,711

Information as to the Company's operations by geographic area is summarized below (in thousands). The Company allocates total revenue based on the country of origin of the tractor hauling the freight.

	2014		2013		2012
Total revenue:
United States	$	609,512	$	534,463	$	520,951
Canada		115,678		48,667		46,698
Mexico		34,121		30,518		31,303
Total	$	759,311	$	613,648	$	598,952
Long-lived assets:
United States	$	439,043	$	479,852	$	371,967
Canada		65,719		30,094		9,698
Mexico		18,868		13,828		13,002
Total	$	523,630	$	523,774	$	394,667

No customer accounted for more than 10% of the Company's total revenue during its three most recent fiscal years.