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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Operations [Abstract]        
Operating revenue $ 139,215 $ 119,457 $ 264,152 $ 234,398
Operating expenses:        
Labor and benefits 41,859 37,885 83,476 75,636
Equipment rents 8,889 8,637 17,555 17,136
Purchased services 11,327 9,673 20,433 18,228
Diesel fuel 14,578 10,518 28,745 21,762
Casualties and insurance 4,955 4,806 7,089 8,439
Materials 5,928 3,874 11,013 7,799
Joint facilities 2,550 1,945 4,755 4,091
Other expenses 10,672 8,279 20,605 17,377
Track maintenance expense reimbursement (5,133)   (9,283)  
Net (gain) loss on sale of assets (64) 25 143 (9)
Impairment of assets 3,220   3,220  
Depreciation and amortization 11,736 10,755 23,500 21,678
Total operating expenses 110,517 96,397 211,251 192,137
Operating income 28,698 23,060 52,901 42,261
Interest expense (including amortization costs of $4,384, $6,870, $9,242 and $14,174, respectively) (18,143) (22,153) (36,734) (44,857)
Other income (loss) 495 (7,900) 1,035 (7,441)
Income (loss) from continuing operations before income taxes 11,050 (6,993) 17,202 (10,037)
Provision for (benefit from) income taxes 2,350 (2,772) 4,417 (3,302)
Net income (loss) $ 8,700 $ (4,221) $ 12,785 $ (6,735)
Basic earnings (loss) per common share:        
Net income (loss) $ 0.17 $ (0.08) $ 0.24 $ (0.12)
Diluted earnings (loss) per common share:        
Net income (loss) $ 0.17 $ (0.08) $ 0.24 $ (0.12)
Weighted Average common shares outstanding:        
Basic 52,282 54,869 53,467 54,718
Diluted 52,282 54,869 53,467 54,718