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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 6 $ 71
Accounts receivable, net of allowance for doubtful accounts of $544 and $639, respectively 57,847 55,138
Other receivables 3,514 2,787
Inventories 433 458
Assets held for sale 1,882 112
Prepaid expenses and other current assets 3,933 6,025
Total current assets 67,615 64,591
Property and equipment:    
Land and structures 31,901 31,452
Revenue equipment 234,892 252,484
Service, office and other equipment 27,486 26,209
Property and equipment, at cost 294,279 310,145
Accumulated depreciation and amortization (109,849) (122,329)
Property and equipment, net 184,430 187,816
Other assets 1,277 1,448
Total assets 253,322 253,855
Current liabilities:    
Accounts payable 26,813 24,332
Current portion of insurance and claims accruals 17,089 13,552
Accrued expenses 10,492 9,108
Current maturities of capital leases 10,299 12,929
Insurance premium financing 0 4,115
Total current liabilities 64,693 64,036
Deferred gain 770 480
Long-term debt 46,000 61,225
Capital leases, less current maturities 39,964 29,216
Deferred income taxes 19,815 21,136
Insurance and claims accruals, less current portion 8,242 11,274
Total liabilities 179,484 187,367
Stockholders’ equity:    
Preferred Stock, $0.01 par value; 1,000,000 shares authorized; none issued 0 0
Common Stock, $0.01 par value; 30,000,000 shares authorized; issued 12,011,877 shares, and 12,142,391 shares, respectively 120 121
Additional paid-in capital 66,355 68,667
Retained earnings 72,339 65,460
Less treasury stock, at cost (3,711,551 shares, and 3,853,064 shares, respectively) (64,976) (67,760)
Total stockholders’ equity 73,838 66,488
Total liabilities and stockholders’ equity $ 253,322 $ 253,855