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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash $ 630 $ 2,659
Accounts receivable:    
Trade, less allowance for doubtful accounts of $396 in 2012 and $420 in 2011 61,668 55,359
Other 2,308 1,582
Inventories 1,842 1,831
Prepaid expenses and other current assets 14,438 13,466
Total current assets 80,886 74,897
Property and equipment:    
Land and structures 31,461 31,377
Revenue equipment 361,290 372,331
Service, office and other equipment 16,522 15,853
Property and equipment, at cost 409,273 419,561
Accumulated depreciation and amortization (155,813) (160,761)
Property and equipment, net 253,460 258,800
Note receivable 1,991 2,003
Other assets 613 491
Total assets 336,950 336,191
Current liabilities:    
Bank drafts payable 2,102 5,044
Trade accounts payable 30,620 21,691
Current portion of insurance and claims accruals 4,860 3,418
Accrued expenses 8,717 7,790
Note payable 458 1,370
Current maturities of long-term debt and capital leases 90,271 19,146
Deferred income taxes 1,310 1,693
Total current liabilities 138,338 60,152
Deferred gain 608 612
Long-term debt and capital leases, less current maturities 33,612 98,927
Deferred income taxes 41,025 45,193
Insurance and claims accruals, less current portion 4,668 4,335
Stockholders’ equity:    
Preferred Stock, $.01 par value; 1,000,000 shares authorized; none issued      
Common Stock, $.01 par value; authorized 30,000,000 shares; issued 11,771,765 shares in 2012 and 11,791,997 shares in 2011 118 118
Additional paid-in capital 65,240 65,284
Retained earnings 75,079 83,438
Less treasury stock, at cost (1,339,665 shares in 2012 and 1,347,941 shares in 2011) (21,738) (21,868)
Total stockholders’ equity 118,699 126,972
Total liabilities and stockholders’ equity $ 336,950 $ 336,191