XML 67 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill And Intangible Assets [Abstract]  
Schedule Of Changes In Gross Carrying Amounts Of Goodwill
(Dollars in thousands)
 
Logistics
   
Truckload
   
Other
   
Total
 
                         
Balance at December 31, 2009
                       
Goodwill
  $ 54,968     $ 464,598     $ 727     $ 520,293  
Accumulated impairment losses
    (31,822 )     (134,813 )     --       (166,635 )
      23,146       329,785       727       353,658  
                                 
Impairment charge
    (16,414 )     --       --       (16,414 )
Change in foreign currency exchange rates
    406       --       --       406  
Balances at December 31, 2010
                               
Goodwill
    55,374       464,598       727       520,699  
Accumulated impairment losses
    (48,236 )     (134,813 )     --       (183,049 )
      7,138       329,785       727       337,650  
                                 
Change in foreign currency exchange rates
    66       --       --       66  
Balances at December 31, 2011
                               
Goodwill
    55,440       464,598       727       520,765  
Accumulated impairment losses
    (48,236 )     (134,813 )     --       (183,049 )
    $ 7,204     $ 329,785     $ 727     $ 337,716  
Schedule Of Intangible Assets
   
December 31, 2011
   
December 31, 2010
 
(Dollars in thousands)
 
Gross Carrying Amount
   
Accumulated Amortization
   
Gross Carrying Amount
   
Accumulated Amortization
 
                         
Customer relationships
  $ 27,570     $ 13,619     $ 27,530     $ 10,339  
Schedule Of Estimated Amortization Expense
(Dollars in thousands)
     
       
Year ending December 31:
     
2012
  $ 2,500  
2013
    2,356  
2014
    2,356  
2015
    2,356  
2016
    2,356