XML 91 R27.htm IDEA: XBRL DOCUMENT

Note 2 - Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Percent of Base Revenue
	Trucking			SCS
December 31, 2013		73.5	%		26.5	%
December 31, 2012		72.8	%		27.2	%

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	(in thousands)
	Revenue
	Year Ended December 31,
	2013			2012
Base revenue
Trucking	$	326,734		$	297,624
SCS		125,053			131,327
Eliminations		(7,932	)		(20,232	)
Total base revenue	$	443,855		$	408,719
Fuel surcharge revenue
Trucking	$	91,867		$	83,920
SCS		21,439			25,023
Eliminations		(2,156	)		(5,234	)
Total fuel surcharge revenue		111,150			103,709
Total revenue	$	555,005		$	512,428

	(in thousands)
	Operating income (loss)
	Year Ended December 31,
	2013			2012
Operating income (loss)
Trucking	$	(17,667	)	$	(29,848	)
SCS		9,000			6,576
Operating loss	$	(8,667	)	$	(23,272	)

	(in thousands)
	Total Assets
	Year Ended December 31,
	2013		2012
Total Assets
Trucking	$	200,168	$	218,145
Corporate and Other		114,778		113,349
Total Assets	$	314,946	$	331,494

	(in thousands)
	Depreciation and Amortization
	Year Ended December 31,
	2013		2012
Depreciation and Amortization
Trucking	$	42,366	$	42,165
SCS		130		346
Corporate and Other		2,451		2,547
Total Depreciation and Amortization	$	44,947	$	45,058

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details