XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING - Summary of Segment Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
employee
Mar. 31, 2017
USD ($)
employee
Dec. 31, 2017
USD ($)
Segment Reporting Information [Line Items]      
Total revenues $ 3,925,327 $ 3,415,125  
Net revenues 625,925 568,566  
Income from operations 191,585 187,958  
Depreciation and amortization 24,241 22,431  
Total assets $ 4,307,776 $ 3,775,744 $ 4,235,834
Average headcount (employee) | employee 15,088 14,279  
NAST      
Segment Reporting Information [Line Items]      
Total revenues $ 2,786,556 $ 2,360,406  
Net revenues 414,769 372,440  
Income from operations 174,078 155,877  
Depreciation and amortization 6,133 5,590  
Total assets $ 2,383,229 $ 2,126,900  
Average headcount (employee) | employee 6,855 6,844  
Global Forwarding      
Segment Reporting Information [Line Items]      
Total revenues $ 563,118 $ 476,931  
Net revenues 123,037 106,546  
Income from operations 8,221 16,206  
Depreciation and amortization 8,909 8,020  
Total assets $ 805,184 $ 699,139  
Average headcount (employee) | employee 4,767 3,926  
Robinson Fresh      
Segment Reporting Information [Line Items]      
Total revenues $ 598,815 $ 583,785  
Net revenues 53,870 56,837  
Income from operations 9,307 14,652  
Depreciation and amortization 1,173 1,146  
Total assets $ 412,415 $ 409,972  
Average headcount (employee) | employee 907 961  
All Other and Corporate      
Segment Reporting Information [Line Items]      
Total revenues $ 164,392 $ 143,518  
Net revenues 34,249 32,743  
Income from operations (21) 1,223  
Depreciation and amortization 8,026 7,675  
Total assets $ 706,948 $ 539,733  
Average headcount (employee) | employee 2,559 2,548  
Operating Segments      
Segment Reporting Information [Line Items]      
Total revenues $ 3,925,327 $ 3,415,125  
Operating Segments | NAST      
Segment Reporting Information [Line Items]      
Total revenues 2,663,011 2,259,252  
Operating Segments | Global Forwarding      
Segment Reporting Information [Line Items]      
Total revenues 553,754 468,788  
Operating Segments | Robinson Fresh      
Segment Reporting Information [Line Items]      
Total revenues 550,469 550,445  
Operating Segments | All Other and Corporate      
Segment Reporting Information [Line Items]      
Total revenues 158,093 136,640  
Intersegment revenues(1)      
Segment Reporting Information [Line Items]      
Total revenues (187,554) (149,515)  
Intersegment revenues(1) | NAST      
Segment Reporting Information [Line Items]      
Total revenues 123,545 101,154  
Intersegment revenues(1) | Global Forwarding      
Segment Reporting Information [Line Items]      
Total revenues 9,364 8,143  
Intersegment revenues(1) | Robinson Fresh      
Segment Reporting Information [Line Items]      
Total revenues 48,346 33,340  
Intersegment revenues(1) | All Other and Corporate      
Segment Reporting Information [Line Items]      
Total revenues $ 6,299 $ 6,878