XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue Equipment [Member]    
Operating expenses (income):    
Gain on disposition of assets $ (1,434) $ (1,161)
Facility [Member]    
Operating expenses (income):    
Gain on disposition of assets (3,712)
Operating revenue $ 161,929 161,287
Salaries, wages and benefits 54,830 48,808
Purchased transportation 28,035 29,504
Fuel and fuel taxes 19,630 26,476
Supplies and maintenance 10,499 10,442
Depreciation 20,047 17,827
Operating taxes and licenses 2,185 1,876
Insurance and claims 7,355 8,090
Communications and utilities $ 1,620 1,528
Gain on disposition of assets (3,712)
Other $ 5,037 4,298
Total operating expenses 147,804 143,976
Operating income 14,125 17,311
Other 215 15
Income before income taxes 13,910 17,296
Provision for income taxes 5,717 7,108
Net income $ 8,193 $ 10,188
Basic earnings per common share (in dollars per share) $ 0.25 $ 0.30
Diluted earnings per common share (in dollars per share) 0.25 0.30
Dividends declared per common share (in dollars per share) $ 0.025 $ 0.025