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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash $ 4,305 $ 2,659
Accounts receivable:    
Trade, less allowance for doubtful accounts of $482 in 2012 and $420 in 2011 59,171 55,359
Other 2,741 1,582
Inventories 1,869 1,831
Prepaid expenses and other current assets 15,893 13,466
Total current assets 83,979 74,897
Property and equipment:    
Land and structures 31,454 31,377
Revenue equipment 356,270 372,331
Service, office and other equipment 16,034 15,853
Property and equipment, at cost 403,758 419,561
Accumulated depreciation and amortization (154,322) (160,761)
Property and equipment, net 249,436 258,800
Note receivable 1,997 2,003
Other assets 539 491
Total assets 335,951 336,191
Current liabilities:    
Bank drafts payable 5,098 5,044
Trade accounts payable 21,393 21,691
Current portion of insurance and claims accruals 3,826 3,418
Accrued expenses 8,975 7,790
Note payable 915 1,370
Current maturities of long-term debt and capital leases 16,251 19,146
Deferred income taxes 2,314 1,693
Total current liabilities 58,772 60,152
Deferred gain 610 612
Long-term debt and capital leases, less current maturities 108,108 98,927
Deferred income taxes 41,839 45,193
Insurance and claims accruals, less current portion 4,515 4,335
Stockholders’ equity:    
Preferred Stock, $.01 par value; 1,000,000 shares authorized; none issued 0 0
Common Stock, $.01 par value; authorized 30,000,000 shares; issued 11,774,547 shares in 2012 and 11,791,997 shares in 2011 118 118
Additional paid-in capital 65,225 65,284
Retained earnings 78,565 83,438
Less treasury stock, at cost (1,345,250 shares in 2012 and 1,347,941 shares in 2011) (21,801) (21,868)
Total stockholders’ equity 122,107 126,972
Total liabilities and stockholders’ equity $ 335,951 $ 336,191