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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue        
Operating revenue $ 135,381 $ 107,358 $ 260,394 $ 209,028
Operating expenses        
Salaries, wages and employee benefits 31,645 29,221 63,882 59,860
Fuel and fuel taxes 13,984 10,479 27,463 21,253
Depreciation and amortization 7,477 6,879 14,657 14,523
Insurance and claims 5,341 5,561 10,943 13,893
Equipment rent 2,151 2,633 4,869 4,747
Operations and maintenance 8,913 7,950 16,874 14,521
Purchased transportation 55,817 41,005 104,855 78,408
Operating taxes and licenses 1,262 1,024 1,764 1,974
Communications and utilities 677 598 1,390 1,264
Gain on disposal of assets, net (395) (77) (564) (337)
Restructuring, impairment and other costs (reversal) (639)
Other 4,198 5,051 8,197 8,287
Total operating expenses 131,070 110,324 253,691 218,393
Operating income (loss) 4,311 (2,966) 6,703 (9,365)
Other expenses        
Interest expense, net 833 950 1,651 1,953
Other, net 113 128 233 226
Total other expenses, net 946 1,078 1,884 2,179
Income (loss) before income taxes 3,365 (4,044) 4,819 (11,544)
Income tax expense (benefit) 821 (1,198) 1,240 (3,808)
Consolidated net income (loss) and comprehensive income (loss) $ 2,544 $ (2,846) $ 3,579 $ (7,736)
Net earnings (loss) per share        
Average shares outstanding (basic) (in shares) 8,205 8,028 8,141 8,028
Basic earnings (loss) per share (in dollars per share) $ 0.31 $ (0.35) $ 0.44 $ (0.96)
Average shares outstanding (diluted) (in shares) 8,227 8,028 8,167 8,028
Diluted earnings (loss) per share (in dollars per share) $ 0.31 $ (0.35) $ 0.44 $ (0.96)