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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 13,626 $ 16,962
Accounts receivable, trade, less allowance of $8,250 and $9,183, respectively 304,174 261,372
Other receivables 26,491 15,168
Inventories and supplies 11,694 12,768
Prepaid taxes, licenses and permits 15,972 15,374
Income taxes receivable 1,189 21,497
Other current assets 27,083 29,987
Total current assets 400,229 373,128
Property and equipment, at cost:    
Land 56,300 56,261
Buildings and improvements 171,619 148,443
Revenue equipment 1,630,344 1,676,070
Service equipment and other 256,074 229,217
Total property and equipment 2,114,337 2,109,991
Less – accumulated depreciation 767,474 747,353
Property and equipment, net 1,346,863 1,362,638
Other non-current assets 60,899 57,237
Total assets 1,807,991 1,793,003
Current liabilities:    
Checks issued in excess of cash balances 21,539 0
Accounts payable 73,802 66,618
Current portion of long-term debt 0 20,000
Insurance and claims accruals 79,674 83,404
Accrued payroll 32,520 26,189
Other current liabilities 24,642 18,650
Total current liabilities 232,177 214,861
Long-term debt, net of current portion 75,000 160,000
Other long-term liabilities 12,575 16,711
Insurance and claims accruals, net of current portion 108,270 113,875
Deferred income taxes 195,187 292,769
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 per value, 200,000,000 shares authorized; 80,533,536 shares issued;72,409,222 and 72,166,969 shares outstanding, respectively 805 805
Paid-in capital 102,563 101,035
Retained earnings 1,267,871 1,084,796
Accumulated other comprehensive loss (15,835) (16,917)
Treasury stock, at cost; 8,124,314 and 8,366,567 shares, respectively (170,622) (174,932)
Total stockholders’ equity 1,184,782 994,787
Total liabilities and stockholders’ equity $ 1,807,991 $ 1,793,003