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Note 4 - Income Taxes - Reconciliation of Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Federal income tax at statutory rate $ 7,132 $ (7,437) $ (8,714)
State income taxes, net of federal income tax benefit 1,319 (597) (727)
Nondeductible per diem paid to drivers 1,182 2,476 2,556
Xpress Internacional activity 1,616 76 466
Tax credits (1,611) (970) (1,005)
Provision to return adjustment 35 248 (1,659)
Valuation allowance 2,433 950 (22)
Foreign transition tax on deemed distribution (30) 2,315
Global intangible low-taxed income (GILTI) 1,217
Tax Act impact of federal rate change (14,723)
Basis difference on assets held for sale (2,524)
Change in reserve for uncertain tax positions and settlements (3,278) 146 100
Affirmative issue - imputed interest expense 1,223 (1,223)
Non-taxable life insurance death benefit (1,004)
Expiration of federal capital loss carryforward 1,826
Excess tax benefits on share-based compensation (651)
Deferred Mexican withholding tax (876) 876
Other, net (149) 676 557
Income tax provision (benefit) $ 7,860 $ (17,187) $ (8,448)