XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING - Summary of Segment Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
employee
Sep. 30, 2016
USD ($)
employee
Sep. 30, 2017
USD ($)
employee
Sep. 30, 2016
USD ($)
employee
Dec. 31, 2016
USD ($)
Segment Reporting Information [Line Items]          
Total Revenues $ 3,784,451 $ 3,355,754 $ 10,909,594 $ 9,729,438  
Net Revenues 593,846 558,462 1,736,201 1,716,012  
Income from Operations 194,465 211,267 564,243 643,966  
Depreciation and amortization 23,963 17,657 69,340 52,716  
Total assets $ 4,175,588 $ 3,664,062 $ 4,175,588 $ 3,664,062 $ 3,687,758
Average headcount (employee) | employee 14,903 13,706 14,590 13,478  
NAST          
Segment Reporting Information [Line Items]          
Total Revenues $ 2,585,216 $ 2,331,915 $ 7,439,416 $ 6,667,821  
Net Revenues 377,403 378,073 1,109,749 1,161,074  
Income from Operations 151,392 171,733 447,553 516,805  
Depreciation and amortization 5,808 5,547 17,104 16,551  
Total assets $ 2,297,980 $ 2,115,467 $ 2,297,980 $ 2,115,467  
Average headcount (employee) | employee 6,998 6,869 6,921 6,767  
Global Forwarding          
Segment Reporting Information [Line Items]          
Total Revenues $ 560,007 $ 399,572 $ 1,573,198 $ 1,122,300  
Net Revenues 129,842 93,368 357,411 283,458  
Income from Operations 31,125 17,047 75,006 56,300  
Depreciation and amortization 8,455 5,073 24,574 15,231  
Total assets $ 840,762 $ 625,267 $ 840,762 $ 625,267  
Average headcount (employee) | employee 4,301 3,559 4,113 3,523  
Robinson Fresh          
Segment Reporting Information [Line Items]          
Total Revenues $ 656,918 $ 622,640 $ 1,937,375 $ 1,897,882  
Net Revenues 54,253 57,036 171,936 183,041  
Income from Operations 11,586 17,733 40,487 62,777  
Depreciation and amortization 1,190 983 3,534 2,590  
Total assets $ 413,520 $ 405,832 $ 413,520 $ 405,832  
Average headcount (employee) | employee 970 956 966 939  
All Other and Corporate          
Segment Reporting Information [Line Items]          
Total Revenues $ 152,479 $ 122,452 $ 442,311 $ 360,402  
Net Revenues 32,348 29,985 97,105 88,439  
Income from Operations 362 4,754 1,197 8,084  
Depreciation and amortization 8,510 6,054 24,128 18,344  
Total assets $ 623,326 $ 517,496 $ 623,326 $ 517,496  
Average headcount (employee) | employee 2,634 2,322 2,590 2,249  
Operating Segments          
Segment Reporting Information [Line Items]          
Total Revenues $ 3,784,451 $ 3,355,754 $ 10,909,594 $ 9,729,438  
Operating Segments | NAST          
Segment Reporting Information [Line Items]          
Total Revenues 2,469,420 2,252,187 7,110,223 6,456,281  
Operating Segments | Global Forwarding          
Segment Reporting Information [Line Items]          
Total Revenues 552,134 390,830 1,549,742 1,098,715  
Operating Segments | Robinson Fresh          
Segment Reporting Information [Line Items]          
Total Revenues 613,646 590,385 1,821,094 1,814,682  
Operating Segments | All Other and Corporate          
Segment Reporting Information [Line Items]          
Total Revenues 149,251 122,352 428,535 359,760  
Intersegment revenues(1)          
Segment Reporting Information [Line Items]          
Total Revenues (170,169) (120,825) (482,706) (318,967)  
Intersegment revenues(1) | NAST          
Segment Reporting Information [Line Items]          
Total Revenues 115,796 79,728 329,193 211,540  
Intersegment revenues(1) | Global Forwarding          
Segment Reporting Information [Line Items]          
Total Revenues 7,873 8,742 23,456 23,585  
Intersegment revenues(1) | Robinson Fresh          
Segment Reporting Information [Line Items]          
Total Revenues 43,272 32,255 116,281 83,200  
Intersegment revenues(1) | All Other and Corporate          
Segment Reporting Information [Line Items]          
Total Revenues $ 3,228 $ 100 $ 13,776 $ 642