OPERATING SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2013

OPERATING SEGMENT DATA

Schedule of reportable operating segment information

	Three Months Ended
	March 31
	2013			2012
	(in thousands)
OPERATING REVENUES
Freight Transportation	$	407,281		$	396,513
Premium Logistics and Expedited Freight Services	53,252			—
Truck Brokerage and Management	14,604			8,039
Emergency and Preventative Maintenance	32,522			22,378
Household Goods Moving Services	13,576			15,052
Other and eliminations	(548		)	(1,115		)
Total consolidated operating revenues	$	520,687		$	440,867
OPERATING EXPENSES AND COSTS
Freight Transportation
Salaries, wages, and benefits	$	267,178		$	265,061
Fuel, supplies, and expenses	83,332			80,640
Operating taxes and licenses	10,990			10,801
Insurance	4,484			4,881
Communications and utilities	3,933			3,799
Depreciation and amortization	19,574			18,573
Rents and purchased transportation	38,469			33,216
Gain on sale of property and equipment	(212		)	(282		)
Other	2,082			1,682
Total Freight Transportation	429,830			418,371
Premium Logistics and Expedited Freight Services
Purchased transportation	41,036			—
Depreciation and amortization	2,550			—
Salaries, benefits, insurance, and other	10,530			—
Total Premium Logistics and Expedited Freight Services	54,116			—
Truck Brokerage and Management	13,837			7,645
Emergency and Preventative Maintenance	31,811			22,515
Household Goods Moving Services	13,807			15,844
Other and eliminations	636			(521		)
Total consolidated operating expenses and costs	$	544,037		$	463,854
OPERATING INCOME (LOSS)
Freight Transportation	$	(22,549	)	$	(21,858	)
Premium Logistics and Expedited Freight Services	(864		)	—
Truck Brokerage and Management	767			394
Emergency and Preventative Maintenance	711			(137		)
Household Goods Moving Services	(231		)	(792		)
Other and eliminations	(1,184		)	(594		)
Total consolidated operating loss	$	(23,350	)	$	(22,987	)
OTHER INCOME (EXPENSE)
Interest and dividend income	$	171		$	253
Interest expense and other related financing costs	(1,207		)	(1,142		)
Other, net(1)	1,083			1,340
	$	47		$	451
LOSS BEFORE INCOME TAXES	$	(23,303	)	$	(22,536	)

(1) Other, net includes changes in cash surrender value and proceeds of life insurance policies.