XML 24 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Percent of Total Base Revenue

 
   

Trucking

   

SCS

 

Three Months Ended

               

March 31, 2014

    68.2

%

    31.8

%

March 31, 2013

    76.1

%

    23.9

%

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

(in thousands)

 
   

Revenue

 
   

Three Months Ended

 
   

March 31,

 
   

2014

   

2013

 

Base revenue

               

Trucking

  $ 80,336     $ 79,803  

SCS

    39,405       26,787  

Eliminations

    (2,130 )     (1,703 )

Total base revenue

    117,611       104,887  

Fuel surcharge revenue

               

Trucking

    22,578       22,225  

SCS

    5,847       5,377  

Eliminations

    (547 )     (462 )

Total fuel surcharge revenue

    27,878       27,140  

Total revenue

  $ 145,489     $ 132,027  
   

(in thousands)

 
   

Operating Income (Loss)

 
   

Three Months Ended

 
   

March 31,

 
   

2014

   

2013

 

Operating Income (Loss)

               

Trucking

  $ (6,120 )   $ (3,978 )

SCS

    5,077       1,151  

Operating loss

  $ (1,043 )   $ (2,827 )
   

(in thousands)

 
   

Depreciation and Amortization

 
   

Three Months Ended

 
   

March 31,

 
   

2014

   

2013

 

Depreciation and Amortization

               

Trucking

  $ 10,834     $ 10,254  

SCS

    49       79  

Corporate and Other

    572       582  

Total Depreciation and Amortization

  $ 11,455     $ 10,915  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

(in thousands)

 
   

Total Assets

 
   

March 31,

   

December 31,

 
   

2014

   

2013

 

Total Assets

               

Trucking

  $ 195,541     $ 200,168  

Corporate and Other

    129,397       114,778  

Total Assets

  $ 324,938     $ 314,946