XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue:        
Trucking revenue $ 81,434 $ 71,846 $ 161,227 $ 147,782
Strategic Capacity Solutions revenue 30,028 31,674 55,123 53,560
Base revenue 111,462 103,520 216,350 201,342
Fuel surcharge revenue 28,276 26,049 55,416 51,900
Total revenue 139,738 129,569 271,766 253,242
Operating expenses and costs:        
Purchased transportation 35,730 35,275 66,208 62,253
Salaries, wages and employee benefits 34,663 34,717 70,230 70,230
Fuel and fuel taxes 33,017 30,567 68,613 65,336
Operations and maintenance 13,649 10,579 25,157 21,510
Depreciation and amortization 10,852 11,178 21,767 22,335
Insurance and claims 7,024 5,381 12,413 10,264
Operating taxes and licenses 1,696 1,389 2,704 2,896
Communications and utilities 984 1,057 2,069 2,079
Gain on disposal of assets, net (429) (724) (819) (1,266)
Other 3,497 4,479 7,195 8,570
Total operating expenses and costs 140,683 133,898 275,537 264,207
Operating loss (945) (4,329) (3,771) (10,965)
Other expenses (income):        
Interest expense 947 1,023 1,784 2,009
Other, net (46) (48) (99) (123)
Total other expenses, net 901 975 1,685 1,886
Loss before income taxes (1,846) (5,304) (5,456) (12,851)
Income tax benefit (448) (1,818) (1,584) (4,492)
Net loss and Comprehensive loss $ (1,398) $ (3,486) $ (3,872) $ (8,359)
Net loss per share information:        
Average shares outstanding (Basic) (in Shares) 10,293 10,304 10,299 10,302
Basic loss per share (in Dollars per share) $ (0.14) $ (0.34) $ (0.38) $ (0.81)
Average shares outstanding (Diluted) (in Shares) 10,293 10,304 10,299 10,302
Diluted loss per share (in Dollars per share) $ (0.14) $ (0.34) $ (0.38) $ (0.81)