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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 402,846 $ 438,010
Marketable securities 16,215 13,255
Trade accounts receivable, net 644,881 577,522
Other accounts receivable 47,797 43,849
Operating supplies, at lower of average cost or market 24,029 22,822
Prepaid expenses 61,851 48,369
Deferred income taxes 37,135 46,563
Total Current Assets 1,234,754 1,190,390
Property, Plant and Equipment    
Land 191,515 194,078
Buildings and leasehold improvements 827,171 827,910
Revenue equipment 1,667,117 1,613,806
Other equipment 322,120 318,313
Total Property, Plant and Equipment 3,007,923 2,954,107
Accumulated depreciation (1,482,285) (1,458,074)
Net Property, Plant and Equipment 1,525,638 1,496,033
Other Assets    
Deferred charges and other assets 37,139 36,743
Capitalized software, net 18,902 19,829
Marketable securities 5,394 5,354
Intangible assets, net 13,150 13,951
Goodwill 337,951 337,716
Total Noncurrent Assets 412,536 413,593
Total Assets 3,172,928 3,100,016
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 385,855 345,489
Accrued liabilities 242,850 235,146
Self-insurance accruals 104,544 104,328
Short-term borrowings 15,804 14,481
Current maturities of long-term debt and capital leases 23,086 24,026
Total Current Liabilities 772,139 723,470
Long-Term Liabilities    
Long-term debt 718,368 718,336
Long-term obligations under capital leases 48,026 51,902
Self-insurance accruals 159,682 158,889
Employee benefits 601,810 610,850
Other liabilities and deferred credits 41,422 39,120
Deferred income taxes 46,202 38,195
Total Liabilities 2,387,649 2,340,762
Commitments and Contingencies (Note 8)      
Shareholders' Equity    
Common stock, $0.625 par value; authorized 100,000,000 shares; issued 63,363,118 and 63,065,931 shares, respectively 39,583 39,394
Additional paid-in capital, common stock 601,256 595,992
Retained earnings 904,821 884,758
Cost of repurchased common stock (7,569,160 and 7,468,869 shares, respectively) (325,696) (322,454)
Accumulated other comprehensive loss (434,685) (438,436)
Total Shareholders' Equity 785,279 759,254
Total Liabilities and Shareholders' Equity $ 3,172,928 $ 3,100,016