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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue        
Operating revenue $ 132,583 $ 114,235 $ 392,977 $ 323,263
Operating expenses        
Salaries, wages and employee benefits 31,540 29,813 95,423 89,674
Fuel and fuel taxes 13,823 11,759 41,286 33,012
Depreciation and amortization 6,735 6,790 21,392 21,313
Insurance and claims 5,946 5,344 16,889 19,236
Equipment rent 2,916 2,703 7,785 7,449
Operations and maintenance 8,237 8,259 25,111 22,780
Purchased transportation 52,640 42,543 157,495 120,951
Operating taxes and licenses 1,136 972 2,900 2,946
Communications and utilities 674 679 2,064 1,943
Gain on disposal of assets, net (901) (215) (1,466) (551)
Restructuring, impairment and other costs (reversal) 0 0 (639) 0
Other 4,034 3,784 12,231 12,071
Total operating expenses 126,780 112,431 380,471 330,824
Operating income (loss) 5,803 1,804 12,506 (7,561)
Other expenses        
Interest expense, net 811 970 2,462 2,922
Other, net 420 86 653 311
Total other expenses, net 1,231 1,056 3,115 3,233
Income (loss) before income taxes 4,572 748 9,391 (10,794)
Income tax expense (benefit) 1,272 339 2,512 (3,469)
Consolidated net income (loss) and comprehensive income (loss) $ 3,300 $ 409 $ 6,879 $ (7,325)
Net earnings (loss) per share        
Average shares outstanding (basic) (in usd per share) 8,223 8,027 8,170 8,029
Basic earnings (loss) per share (in usd per share) $ 0.40 $ 0.05 $ 0.84 $ (0.91)
Average shares outstanding (diluted) (in shares) 8,240 8,039 8,193 8,029
Diluted earnings (loss) per share (in usd per shares) $ 0.40 $ 0.05 $ 0.84 $ (0.91)