XML 96 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Operating Income (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Revenues from external customers                 $ 5,473,356 $ 5,580,247 $ 5,289,953
Revenues from internal customers                 248,232 231,769 208,847
Operating Income (Loss) 33,380 67,675 76,299 31,599 37,795 55,213 80,143 55,690 208,953 228,841 207,928
Depreciation and Amortization, net of Accretion                 229,236 215,202 201,638
Capital Expenditures                 281,943 293,135 288,994
Assets 3,279,931       3,152,415       3,279,931 3,152,415 3,100,016
Freight
                     
Segment Reporting Information [Line Items]                      
Revenues from external customers                 3,424,002 3,339,605 3,196,564
Revenues from internal customers                 42,098 52,991 50,543
Operating Income (Loss)                 146,047 143,869 119,779
Depreciation and Amortization, net of Accretion                 135,311 124,372 109,875
Capital Expenditures                 180,576 190,218 146,001
Assets 1,529,681       1,459,576       1,529,681 1,459,576 1,368,249
Logistics
                     
Segment Reporting Information [Line Items]                      
Revenues from external customers                 1,474,507 1,677,279 1,555,422
Revenues from internal customers                 65,892 48,921 34,572
Operating Income (Loss)                 23,467 44,616 54,747
Depreciation and Amortization, net of Accretion                 7,571 7,532 8,783
Capital Expenditures                 24,587 7,186 10,055
Assets 318,266       302,295       318,266 302,295 313,253
Truckload
                     
Segment Reporting Information [Line Items]                      
Revenues from external customers                 567,255 558,714 532,165
Revenues from internal customers                 69,555 76,842 82,849
Operating Income (Loss)                 38,691 44,921 34,813
Depreciation and Amortization, net of Accretion                 74,449 69,799 70,003
Capital Expenditures                 74,637 93,117 131,413
Assets 799,775       807,470       799,775 807,470 791,864
Corporate and Eliminations
                     
Segment Reporting Information [Line Items]                      
Revenues from external customers                 7,592 4,649 5,802
Revenues from internal customers                 70,687 53,015 40,883
Operating Income (Loss)                 748 (4,565) (1,411)
Depreciation and Amortization, net of Accretion                 11,905 13,499 12,977
Capital Expenditures                 2,143 2,614 1,525
Assets $ 632,209       $ 583,074       $ 632,209 $ 583,074 $ 626,650