XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts and Reserves
12 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II

MARTEN TRANSPORT, LTD.

 

Valuation and Qualifying Accounts and Reserves
(In thousands)

 

  

Balance at

  

Charged to

          
  

Beginning of

  

Costs and

       

Balance at

 

Description

 

Year

  

Expenses

  

Deductions

   

End of Year

 

Insurance and claims accruals:

                 

Year ended December 31, 2020

 $31,729  $64,276  $(56,410

)(1)

  $39,595 

Year ended December 31, 2019

  28,103   56,075   (52,449

)(1)

   31,729 

Year ended December 31, 2018

  26,177   56,122   (54,196

)(1)

   28,103 
                  
                  

Allowance for doubtful accounts:

                 

Year ended December 31, 2020

  382   220   (254

)(2)

   348 

Year ended December 31, 2019

  348   65   (31

)(2)

   382 

Year ended December 31, 2018

  300   163   (115

)(2)

   348 

 

(1)

Claims payments

(2)

Write-off of bad debts, net of recoveries

 

See report of independent registered public accounting firm.