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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 33,930 $ 13,626
Accounts receivable, trade, less allowance of $8,613 and $8,250, respectively 337,927 304,174
Other receivables 26,545 26,491
Inventories and supplies 10,060 11,694
Prepaid taxes, licenses and permits 16,619 15,972
Other current assets 31,577 28,272
Total current assets 456,658 400,229
Property and equipment, at cost:    
Land 59,103 56,300
Buildings and improvements 188,174 171,619
Revenue equipment 1,750,290 1,630,344
Service equipment and other 250,010 256,074
Total property and equipment 2,247,577 2,114,337
Less – accumulated depreciation 760,015 767,474
Property and equipment, net 1,487,562 1,346,863
Other non-current assets 139,284 60,899
Total assets 2,083,504 1,807,991
Current liabilities:    
Checks issued in excess of cash balances 0 21,539
Accounts payable 97,781 73,802
Current portion of long-term debt 75,000 0
Insurance and claims accruals 67,304 79,674
Accrued payroll 40,271 32,520
Other current liabilities 30,004 24,642
Total current liabilities 310,360 232,177
Long-term debt, net of current portion 50,000 75,000
Other long-term liabilities 10,911 12,575
Insurance and claims accruals, net of current portion 214,030 108,270
Deferred income taxes 233,450 195,187
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.01 per value, 200,000,000 shares authorized; 80,533,536 shares issued; 70,441,973 and 72,409,222 shares outstanding, respectively 805 805
Paid-in capital 107,455 102,563
Retained earnings 1,413,746 1,267,871
Accumulated other comprehensive loss (16,073) (15,835)
Treasury stock, at cost; 10,091,563 and 8,124,314 shares, respectively (241,180) (170,622)
Total stockholders’ equity 1,264,753 1,184,782
Total liabilities and stockholders’ equity $ 2,083,504 $ 1,807,991