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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 47,598 $ 23,678
Accounts receivable, trade, less allowance of $10,307 and $9,939, respectively 264,406 231,647
Other receivables 22,244 10,769
Inventories and supplies 15,167 15,743
Prepaid taxes, licenses and permits 6,503 15,064
Current deferred income taxes 26,668 25,315
Other current assets 31,522 27,445
Total current assets 414,108 349,661
Property and equipment 1,764,972 1,727,737
Less – accumulated depreciation 771,188 750,219
Property and equipment, net 993,784 977,518
Other non-current assets 41,489 26,918
Total assets 1,449,381 1,354,097
Current liabilities:    
Accounts payable 89,073 66,678
Insurance and claims accruals 65,070 59,811
Accrued payroll 32,256 22,785
Other current liabilities 20,388 18,457
Total current liabilities 206,787 167,731
Long-term debt, net of current portion 75,000 40,000
Other long-term liabilities 19,667 14,710
Insurance and claims accruals, net of current portion 130,825 131,900
Deferred income taxes 212,632 227,237
Commitments and contingencies      
Stockholders’ equity:    
Common stock, $0.01 par value, 200,000,000 shares authorized; 80,533,536 shares issued; 71,756,576 and 72,713,920 shares outstanding, respecitvely 805 805
Paid-in capital 102,792 98,534
Retained earnings 885,978 830,842
Accumulated other comprehensive loss (5,947) (4,631)
Treasury stock, at cost; 8,776,960 and 7,819,616 shares, respectively (179,158) (153,031)
Total stockholders’ equity 804,470 772,519
Total liabilities and stockholders’ equity $ 1,449,381 $ 1,354,097