XML 33 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Principal Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Accounting Policies [Abstract]  
Schedule Of Allowance For Uncollectible Accounts
(Dollars in thousands)
 
Additions
 
 
 
 

 
Balance at
beginning of period
 
Charged to expense
 
Charged to other
accounts
 
Write-offs net of
recoveries
 
Balance at end of
period
2012
 
$
6,951

 
$
6,358

 
$

 
$
(3,535
)
 
$
9,774

2011
 
$
6,209

 
$
6,761

 
$

 
$
(6,019
)
 
$
6,951

2010
 
$
3,456

 
$
7,319

 
$

 
$
(4,566
)
 
$
6,209

Schedule Of Allowance For Revenue Adjustments
(Dollars in thousands)
 
Additions
 
 
 
 
 
 
Balance at
beginning of period
 
Charged to expense
 
Charged to other
accounts - Revenue
 
Write-offs
 
Balance at end of
period
2012
 
$
16,920

 
$

 
$
77,310

 
$
(80,414
)
 
$
13,816

2011
 
$
14,291

 
$

 
$
86,853

 
$
(84,224
)
 
$
16,920

2010
 
$
14,454

 
$

 
$
85,272

 
$
(85,435
)
 
$
14,291

Calculation Of Numerator And Denominator In Earnings Per Share
(Dollars in thousands except per share data)
 
Years ended December 31,
 
 
2012
 
2011
 
2010
Numerator:
 
 
 
 
 
 
Net income
 
$
104,546

 
$
88,443

 
$
3,985

Denominator:
 
 
 
 
 
 
Weighted-average common shares outstanding
 
55,837,574

 
55,388,297

 
52,507,320

Stock options and nonvested stock
 
648,413

 
713,606

 
661,979

 
 
56,485,987

 
56,101,903

 
53,169,299

Diluted Earnings per Share
 
$
1.85

 
$
1.58

 
$
0.07

Anti-dilutive securities excluded from the computation of diluted EPS
 
1,801,995

 
1,878,191

 
1,582,355

Non-cash Investing and Financing Activities
Non-cash Investing and Financing Activities
Investing and financing activities that are not reported in the statements of consolidated cash flows due to their non-cash nature are summarized below:
(Dollars in thousands)
 
Years ended December 31,

 
2012
 
2011
 
2010
Capital lease incurred to acquire revenue equipment
 
$

 
$

 
$
55,534

Revenue equipment acquired through partial non-monetary exchanges
 
$
34,759

 
$
33,463

 
$

Revenue equipment acquired through increase in accrued liabilities
 
$
14,034

 
$

 
$

Repurchased common stock issued under defined contribution plan
 
$

 
$
17,307

 
$
36,763