XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating revenue $ 672,929us-gaap_Revenues $ 659,214us-gaap_Revenues $ 638,456us-gaap_Revenues
Operating expenses (income):      
Salaries, wages and benefits 183,464us-gaap_LaborAndRelatedExpense 171,314us-gaap_LaborAndRelatedExpense 163,242us-gaap_LaborAndRelatedExpense
Purchased transportation 123,017mrtn_PurchasedTransportation 123,436mrtn_PurchasedTransportation 124,269mrtn_PurchasedTransportation
Fuel and fuel taxes 153,931us-gaap_FuelCosts 163,270us-gaap_FuelCosts 163,596us-gaap_FuelCosts
Supplies and maintenance 41,490us-gaap_MaintenanceCosts 40,582us-gaap_MaintenanceCosts 39,919us-gaap_MaintenanceCosts
Depreciation 68,243us-gaap_Depreciation 64,476us-gaap_Depreciation 60,904us-gaap_Depreciation
Operating taxes and licenses 7,140us-gaap_CostOfServicesDirectTaxesAndLicensesCosts 7,110us-gaap_CostOfServicesDirectTaxesAndLicensesCosts 6,741us-gaap_CostOfServicesDirectTaxesAndLicensesCosts
Insurance and claims 27,240us-gaap_OperatingInsuranceAndClaimsCostsProduction 23,681us-gaap_OperatingInsuranceAndClaimsCostsProduction 20,718us-gaap_OperatingInsuranceAndClaimsCostsProduction
Communications and utilities 5,798us-gaap_DirectCommunicationsAndUtilitiesCosts 5,212us-gaap_DirectCommunicationsAndUtilitiesCosts 4,939us-gaap_DirectCommunicationsAndUtilitiesCosts
Gain on disposition of revenue equipment (4,387)us-gaap_GainLossOnDispositionOfAssets (5,972)us-gaap_GainLossOnDispositionOfAssets (5,302)us-gaap_GainLossOnDispositionOfAssets
Other 15,987us-gaap_OtherCostAndExpenseOperating 14,110us-gaap_OtherCostAndExpenseOperating 13,577us-gaap_OtherCostAndExpenseOperating
621,923us-gaap_OperatingExpenses 607,219us-gaap_OperatingExpenses 592,603us-gaap_OperatingExpenses
Operating income 51,006us-gaap_OperatingIncomeLoss 51,995us-gaap_OperatingIncomeLoss 45,853us-gaap_OperatingIncomeLoss
Other (667)us-gaap_NonoperatingIncomeExpense (392)us-gaap_NonoperatingIncomeExpense (48)us-gaap_NonoperatingIncomeExpense
Income before income taxes 51,673us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 52,387us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 45,901us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Less: Income before income taxes attributable to noncontrolling interest   84us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest 497us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
Income before income taxes attributable to Marten Transport, Ltd. 51,673us-gaap_IncomeLossFromContinuingOperations 52,303us-gaap_IncomeLossFromContinuingOperations 45,404us-gaap_IncomeLossFromContinuingOperations
Provision for income taxes 21,839us-gaap_IncomeTaxExpenseBenefit 22,156us-gaap_IncomeTaxExpenseBenefit 18,137us-gaap_IncomeTaxExpenseBenefit
Net income $ 29,834us-gaap_NetIncomeLoss $ 30,147us-gaap_NetIncomeLoss $ 27,267us-gaap_NetIncomeLoss
Basic earnings per common share (in Dollars per share) $ 0.89us-gaap_EarningsPerShareBasic $ 0.91us-gaap_EarningsPerShareBasic $ 0.82us-gaap_EarningsPerShareBasic
Diluted earnings per common share (in Dollars per share) $ 0.89us-gaap_EarningsPerShareDiluted $ 0.90us-gaap_EarningsPerShareDiluted $ 0.82us-gaap_EarningsPerShareDiluted
Dividends declared per common share (in Dollars per share) $ 0.10us-gaap_CommonStockDividendsPerShareCashPaid $ 0.083us-gaap_CommonStockDividendsPerShareCashPaid $ 0.563us-gaap_CommonStockDividendsPerShareCashPaid