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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND        
Operating revenue $ 130,924 $ 132,583 $ 398,520 $ 392,977
Operating expenses:        
Salaries, wages and employee benefits 32,846 31,540 102,742 95,423
Fuel and fuel taxes 13,842 13,823 41,575 41,286
Depreciation and amortization 9,652 6,735 27,595 21,392
Insurance and claims 2,427 2,916 7,715 7,785
Equipment rent 6,499 5,946 20,939 16,889
Operations and maintenance 8,829 8,237 24,583 25,111
Purchased transportation 51,281 52,640 148,634 157,495
Operating taxes and licenses 1,218 1,136 3,646 2,900
Communications and utilities 967 674 2,453 2,064
Gain on disposal of assets, net (696) (901) (700) (1,466)
Impairment of assets held for sale 1 0 368 0
Reversal of restructuring, impairment and other costs 0 0 0 (639)
Other 4,092 4,034 13,100 12,231
Total operating expenses 130,958 126,780 392,650 380,471
Operating (loss) income (34) 5,803 5,870 12,506
Other expenses:        
Interest expense, net 1,615 811 4,951 2,462
Other, net 145 420 453 653
Total other expenses, net 1,760 1,231 5,404 3,115
(Loss) income before income taxes (1,794) 4,572 466 9,391
Income tax (benefit) expense (421) 1,272 337 2,512
Consolidated net (loss) income and comprehensive (loss) income $ (1,373) $ 3,300 $ 129 $ 6,879
Net (loss) earnings per share:        
Average shares outstanding (basic) (in shares) 8,564 8,223 8,509 8,170
Basic (loss) earnings per share (in dollars per share) $ (0.16) $ 0.40 $ 0.02 $ 0.84
Average shares outstanding (diluted) (in shares) 8,564 8,240 8,522 8,193
Diluted (loss) earnings per share (in dollars per share) $ (0.16) $ 0.40 $ 0.02 $ 0.84