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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 438,010 $ 421,420
Marketable securities 13,255  
Trade accounts receivable, net 577,522 539,849
Other accounts receivable 43,849 79,065
Operating supplies, at lower of average cost or market 22,822 23,868
Prepaid expenses 48,369 47,345
Deferred income taxes 46,563 8,530
Total Current Assets 1,190,390 1,120,077
Property, Plant and Equipment    
Land 194,078 194,818
Buildings and leasehold improvements 827,910 817,599
Revenue equipment 1,613,806 1,480,561
Other equipment 318,313 306,215
Total Property, Plant and Equipment 2,954,107 2,799,193
Accumulated depreciation (1,458,074) (1,394,608)
Net Property, Plant and Equipment 1,496,033 1,404,585
Other Assets    
Deferred charges and other assets 36,743 39,107
Capitalized software, net 19,829 19,083
Marketable securities 5,354 6,039
Intangible assets, net 13,951 17,191
Goodwill 337,716 337,650
Total Noncurrent Assets 413,593 419,070
Total Assets 3,100,016 2,943,732
Liabilities and Shareholders' Equity    
Accounts payable 345,489 304,176
Accrued liabilities 235,146 203,231
Self-insurance accruals 104,328 105,857
Short-term borrowings 14,481 18,552
Current maturities of long-term debt and capital leases 24,026 20,074
Total Current Liabilities 723,470 651,890
Long-Term Liabilities    
Long-term debt 718,336 718,215
Long-term obligations under capital leases 51,902 75,735
Self-insurance accruals 158,889 169,311
Employee benefits 610,850 418,731
Other liabilities and deferred credits 39,120 41,789
Deferred income taxes 38,195 48,529
Total Liabilities 2,340,762 2,124,200
Commitments and Contingencies (Notes 6, 7, 8 and 12)      
Shareholders' Equity    
Common stock, $.625 par value; authorized 100,000,000 shares; issued 63,065,931 and 62,750,994 shares, respectively 39,394 39,143
Additional paid-in capital, common stock 595,992 580,008
Retained earnings 884,758 821,187
Cost of repurchased common stock (7,468,869 and 7,884,597 shares, respectively) (322,454) (340,912)
Accumulated Other Comprehensive Loss (438,436) (279,894)
Total Shareholders' Equity 759,254 819,532
Total Liabilities and Shareholders' Equity $ 3,100,016 $ 2,943,732