XML 59 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 2. Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Intangible Assets [Abstract]  
Schedule of Goodwill [Table Text Block]
(Dollars in thousands)
Logistics
 
Truckload
 
Corporate and Eliminations
 
Total
Goodwill
$
55,695

 
$
464,598

 
$
727

 
$
521,020

Accumulated impairment losses
(48,236
)
 
(134,813
)
 

 
(183,049
)
Balances at December 31, 2013
7,459

 
329,785

 
727

 
337,971

 
 
 
 
 
 
 
 
Change in foreign currency exchange rates
(392
)
 

 

 
(392
)
 
 

 
 

 
 

 
 

Goodwill
55,303

 
464,598

 
727

 
520,628

Accumulated impairment losses
(48,236
)
 
(134,813
)
 

 
(183,049
)
Balances at December 31, 2014
7,067

 
329,785

 
727

 
337,579

 
 
 
 
 
 
 
 
Change in foreign currency exchange rates
(243
)
 

 

 
(243
)
 
 

 
 

 
 

 
 

Goodwill
55,060

 
464,598

 
727

 
520,385

Accumulated impairment losses
(48,236
)
 
(134,813
)
 

 
(183,049
)
Balances at March 31, 2015
$
6,824

 
$
329,785

 
$
727

 
$
337,336

Finite-lived Intangible Assets Amortization Expense [Table Text Block]
 
March 31, 2015
 
December 31, 2014
(Dollars in thousands)
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Customer relationships
$
23,088

 
$
17,393

 
$
23,088

 
$
16,804

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
(Dollars in thousands)
 
Remaining nine months of 2015
$
1,767

2016
2,356

2017
1,572