Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2011


(Dollars in thousands)	Years ended December 31,
	2011			2010			2009
Revenues before Inter-segment Eliminations
Freight	$	3,247,107		$	3,075,064		$	2,623,989
Logistics		1,589,994			1,477,988			1,331,894
Truckload		615,014			569,741			564,071
Other		46,685			52,890			20,442
Inter-segment Revenue Eliminations		(208,847	)		(223,683	)		(271,157	)
	$	5,289,953		$	4,952,000		$	4,269,239
Inter-segment Revenue Eliminations
Freight	$	50,543		$	49,027		$	49,689
Logistics		34,572			18,768			5,881
Truckload		82,849			108,631			198,949
Other		40,883			47,257			16,638
	$	208,847		$	223,683		$	271,157
Revenues from External Customers
Freight	$	3,196,564		$	3,026,037		$	2,574,300
Logistics		1,555,422			1,459,220			1,326,013
Truckload		532,165			461,110			365,122
Other		5,802			5,633			3,804
	$	5,289,953		$	4,952,000		$	4,269,239
Operating Income (Loss)
Freight	$	119,779		$	28,908		$	51,258
Logistics		54,747			26,275			28,228
Truckload		34,813			20,844			(106,971	)
Other		(1,411	)		2,143			1,557
	$	207,928		$	78,170		$	(25,928	)
Depreciation and Amortization, net of Accretion
Freight	$	109,875		$	101,391		$	106,733
Logistics		8,783			10,328			10,619
Truckload		70,003			64,109			58,891
Other		12,977			13,689			9,185
	$	201,638		$	189,517		$	185,428
Capital Expenditures
Freight	$	146,001		$	127,415		$	13,070
Logistics		10,055			5,490			10,758
Truckload		131,413			51,129			42,514
Other		1,525			2,462			1,865
	$	288,994		$	186,496		$	68,207
Assets
Freight	$	1,368,249		$	1,331,795		$	1,252,588
Logistics		315,410			291,903			282,432
Truckload		791,864			720,540			732,530
Other		624,493			599,494			628,667
	$	3,100,016		$	2,943,732		$	2,896,217

Revenue Classified By Major Geographic Areas


(Dollars in thousands)	Years ended December 31,
	2011		2010		2009
Revenues
United States	$	4,965,630	$	4,665,728	$	4,018,870
Canada		110,799		106,331		81,351
Other		213,524		179,941		169,018
Total	$	5,289,953	$	4,952,000	$	4,269,239

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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