XML 28 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Condensed Statements of Operations (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Consolidated Condensed Statements of Operations (unaudited) [Abstract]    
Total operating revenue $ 97,831 $ 87,935
Operating expenses    
Salaries, wages and related expenses 29,007 29,225
Purchased transportation 19,646 15,833
Fuel 18,949 19,017
Supplies and maintenance 12,953 12,404
Revenue equipment rent 12,200 10,212
Depreciation 2,882 3,059
Communications and utilities 1,007 933
Claims and insurance 3,412 1,905
Operating taxes and licenses 960 1,087
Gain on sale of property and equipment (266) (1,760)
Miscellaneous 1,111 1,233
Total operating expenses 101,861 93,148
Loss from operations (4,030) (5,213)
Interest and other (income) expense    
Interest expense 626 371
Equity in loss (earnings) of limited partnership 10 (235)
Gain on sale of investment in limited partnership (1,649) 0
Other 186 242
Total interest and other (income) expense (827) 378
Loss before income taxes (3,203) (5,591)
Income tax expense 52 58
Net loss $ (3,255) $ (5,649)
Net loss per share of common stock    
Basic (in dollars per share) $ (0.18) $ (0.32)
Diluted (in dollars per share) $ (0.18) $ (0.32)
Weighted average shares outstanding    
Basic (in shares) 17,924 17,727
Diluted (in shares) 17,924 17,727