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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash $ 92 $ 97
Accounts receivable, net of allowance for doubtful accounts of $810 and $369, respectively 53,362 49,853
Other receivables 7,947 5,408
Inventories 786 769
Assets held for sale 1,082 2,542
Prepaid expenses and other current assets 6,666 7,855
Total current assets 69,935 66,524
Property and equipment:    
Land and structures 33,474 33,077
Revenue equipment 320,623 309,573
Service, office and other equipment 31,077 30,235
Property and equipment, at cost 385,174 372,885
Accumulated depreciation and amortization (142,414) (124,216)
Property and equipment, net 242,760 248,669
Operating leases - right of use assets 7,866 11,775
Goodwill 5,231 5,231
Other intangibles, net 15,773 16,453
Other assets 1,209 2,058
Total assets 342,774 350,710
Current liabilities:    
Accounts payable 24,197 29,421
Current portion of insurance and claims accruals 9,702 12,466
Accrued expenses 8,338 6,518
Current finance lease obligations 25,928 30,779
Current operating lease obligations 3,028 6,050
Long-term debt, current maturities 3,064 6,165
Total current liabilities 74,257 91,399
Other long-term liabilities 1,629 80
Long-term debt, less current maturities 92,158 83,349
Long-term finance lease obligations 60,363 58,397
Long-term operating lease obligations 4,966 5,812
Deferred income taxes 24,824 24,017
Insurance and claims accruals, less current portion 9,071 9,445
Total liabilities 267,268 272,499
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 12,036,279 shares, and 11,987,572 shares, respectively 120 120
Additional paid-in capital 59,565 63,238
Retained earnings 70,287 73,769
Less treasury stock, at cost (3,273,902 shares, and 3,434,231 shares, respectively) (54,466) (58,916)
Total stockholders' equity 75,506 78,211
Total liabilities and stockholders' equity $ 342,774 $ 350,710