XML 65 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Dec. 28, 2019
USD ($)
$ / shares
Sep. 28, 2019
USD ($)
Jun. 29, 2019
USD ($)
Mar. 30, 2019
USD ($)
Dec. 29, 2018
USD ($)
Sep. 29, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 29, 2019
Segment
Dec. 28, 2019
USD ($)
$ / shares
shares
Dec. 29, 2018
USD ($)
shares
Dec. 30, 2017
USD ($)
shares
Significant Accounting Policies [Line Items]                        
Number of reporting units | Segment                 2      
Stock options excluded from calculation of diluted earnings per share, antidilutive | shares                   0 0 0
Dividends payable per share | $ / shares $ 2.00                 $ 2.00    
Dividend payable date                   Jan. 24, 2020    
Dividend record date                   Jan. 10, 2020    
Dividends payable $ 78,947,000                 $ 78,947,000    
Dividend announced date                   Dec. 10, 2019    
Revenue 994,879,000 $ 1,011,658,000 $ 1,045,040,000 $ 1,033,000,000 $ 1,182,351,000 $ 1,202,081,000 $ 1,182,786,000 $ 1,047,926,000   $ 4,084,577,000 $ 4,615,144,000 $ 3,646,364,000
BCO Independent Contractor                        
Significant Accounting Policies [Line Items]                        
Consolidated revenue, percentage                   45.00% 43.00% 45.00%
Truck Brokerage Carriers                        
Significant Accounting Policies [Line Items]                        
Consolidated revenue, percentage                   47.00% 49.00% 48.00%
Railroads                        
Significant Accounting Policies [Line Items]                        
Consolidated revenue, percentage                   3.00% 3.00% 3.00%
Air and Ocean Cargo Carriers                        
Significant Accounting Policies [Line Items]                        
Consolidated revenue, percentage                   3.00% 3.00% 3.00%
BCO Independent Contractor and Truck Brokerage Carriers | Van Equipment                        
Significant Accounting Policies [Line Items]                        
Revenue                   $ 2,371,188,000 $ 2,791,494,000 $ 2,163,832,000
BCO Independent Contractor and Truck Brokerage Carriers | Unsided/Platform Equipment                        
Significant Accounting Policies [Line Items]                        
Revenue                   1,295,817,000 1,386,387,000 1,134,660,000
BCO Independent Contractor and Truck Brokerage Carriers | Less than Truckload                        
Significant Accounting Policies [Line Items]                        
Revenue                   $ 98,324,000 102,531,000 $ 89,041,000
Accounting Standards Update 2014-09 | Retained Earnings                        
Significant Accounting Policies [Line Items]                        
Cumulative adjustment to retained earnings         $ 773,000           $ 773,000  
Buildings And Improvements                        
Significant Accounting Policies [Line Items]                        
Depreciated life                   30 years    
Trailing Equipment | Maximum                        
Significant Accounting Policies [Line Items]                        
Depreciated life                   10 years    
Trailing Equipment | Minimum                        
Significant Accounting Policies [Line Items]                        
Depreciated life                   7 years    
Hardware And Software | Maximum                        
Significant Accounting Policies [Line Items]                        
Depreciated life                   7 years    
Hardware And Software | Minimum                        
Significant Accounting Policies [Line Items]                        
Depreciated life                   3 years    
Commercial Trucking Claims                        
Significant Accounting Policies [Line Items]                        
Company retained aggregate liability 10,000,000                 $ 10,000,000    
Self insurance excess value maintain third party 5,000,000                 5,000,000    
Commercial Trucking Claims | Initial Excess Policy [Member]                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 5,000,000                 5,000,000    
Company retained aggregate liability 10,000,000                 10,000,000    
Additional premium 3,500,000                 3,500,000    
Commercial Trucking Claims | Third Party Insurance [Member]                        
Significant Accounting Policies [Line Items]                        
Self insurance excess value maintain third party 10,000,000                 10,000,000    
Commercial Trucking Claims | Additional Retained Liability For Claims Three [Member]                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 5,000,000                 5,000,000    
Additional premium 3,500,000                 3,500,000    
Commercial Trucking Claims | Maximum                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 10,000,000                 10,000,000    
Commercial Trucking Claims | Maximum | Initial Excess Policy [Member]                        
Significant Accounting Policies [Line Items]                        
Company retained aggregate liability 10,000,000                 10,000,000    
Commercial Trucking Claims | Maximum | Additional Retained Liability, Maximum in Aggregate, for three year policy that goes May 1, 2019 through April 30, 2022                        
Significant Accounting Policies [Line Items]                        
Company retained term aggregate 15,000,000                 15,000,000    
Commercial Trucking Claims | Minimum                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 5,000,000                 5,000,000    
Commercial Trucking Claims | Minimum | Initial Excess Policy [Member]                        
Significant Accounting Policies [Line Items]                        
Company retained aggregate liability 5,000,000                 5,000,000    
Commercial Trucking Claims | Minimum | Third Party Insurance [Member]                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 5,000,000                 5,000,000    
General Liability Claim                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 1,000,000                 1,000,000    
Workers' Compensation Claim                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 250,000                 250,000    
Workers' Compensation Claim | BCO Independent Contractor                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 750,000                 750,000    
Cargo Claim                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 250,000                 250,000    
Occupational Reinsurance Claims One [Member] | BCO Independent Contractor                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 500,000                 500,000    
Occupational Reinsurance Claims Two [Member] | BCO Independent Contractor                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim 1,000,000                 1,000,000    
Occupational Reinsurance Claims Three [Member] | BCO Independent Contractor                        
Significant Accounting Policies [Line Items]                        
Company retained liability per claim $ 2,000,000                 $ 2,000,000