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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash$ 905$ 2,726
Accounts receivable:  
Trade, less allowance for doubtful accounts of $442 in 2011 and $444 in 201064,78146,630
Other2,5101,353
Inventories2,5082,080
Prepaid expenses and other current assets13,62012,885
Total current assets84,32465,674
Property and equipment:  
Land and structures31,37731,268
Revenue equipment388,440376,211
Service, office and other equipment17,71915,636
Property and equipment, at cost437,536423,115
Accumulated depreciation and amortization(168,268)(163,867)
Property and equipment, net269,268259,248
Note receivable2,0312,048
Other assets486415
Total assets356,109327,385
Current liabilities:  
Bank drafts payable5,2874,233
Trade accounts payable22,28816,691
Current portion of insurance and claims accruals5,1454,725
Accrued expenses10,1498,401
Note payable01,009
Current maturities of long-term debt and capital leases26,07818,766
Deferred income taxes1,0901,094
Total current liabilities70,03754,919
Deferred gain613618
Long-term debt and capital leases, less current maturities102,06879,750
Deferred income taxes48,12750,782
Insurance and claims accruals, less current portion3,9093,608
Stockholders’ equity:  
Common Stock, $.01 par value; authorized 30,000,000 shares; issued 11,811,032 shares in 2011 and 11,835,075 shares in 2010118118
Additional paid-in capital65,31265,169
Retained earnings87,79294,215
Less treasury stock, at cost (1,351,086 shares in 2011 and 1,339,324 shares in 2010)(21,867)(21,783)
Accumulated other comprehensive loss0(11)
Total stockholders’ equity131,355137,708
Total liabilities and stockholders’ equity$ 356,109$ 327,385