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Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Schedule of Disaggregation of Revenue
The following table summarizes (i) the percentage of consolidated revenue generated by mode of transportation and (ii) the total amount of truck transportation revenue hauled by BCO Independent Contractors and Truck Brokerage Carriers generated by equipment type during the fiscal years ended December 31, 2022, December 25, 2021 and December 26, 2020 (dollars in thousands):
 
    
Fiscal Years Ended
 
Mode
  
December 31,

2022
   
December 25,

2021
   
December 26,

2020
 
Truck – BCO Independent Contractors
     35     40     45
Truck – Truck Brokerage Carriers
     54     51     47
Rail intermodal
     2     2     3
Ocean and air cargo carriers
     8     5     3
Truck Equipment Type
                        
Van equipment
   $ 3,892,085     $ 3,525,830     $ 2,192,254  
Unsided/platform equipment
   $ 1,760,357     $ 1,549,037     $ 1,119,272  
Less-than-truckload
   $ 142,438     $ 117,505     $ 97,546  
Other truck transportation (1)
   $ 835,959     $ 770,846     $ 406,709  
 
(1)
Includes power-only, expedited, straight truck, cargo van, and miscellaneous other truck transportation revenue generated by the transportation logistics segment. Power-only refers to shipments where the Company furnishes a power unit and an operator but not trailing equipment, which is typically provided by the shipper or consignee.
Summary of Activity in Allowance for Doubtful Accounts Following is a summary of the activity in the allowance for doubtful accounts for fiscal years ending December 31, 2022, December 25, 2021 and December 26, 2020 (in thousands):
 
    
Balance at

Beginning of

Period
    
Charged to

Costs and

Expenses
    
Write-offs,

Net of

Recoveries
    
Balance at

End of

Period
 
For the Fiscal Year Ended December 31, 2022
                                   
Trade receivables
   $ 7,074      $ 7,354      $ (2,307    $ 12,121  
Other receivables
     9,511        4,863        (2,629      11,745  
Other
non-current
receivables
     200        3        —          203  
    
 
 
    
 
 
    
 
 
    
 
 
 
     $ 16,785      $ 12,220      $ (4,936    $ 24,069  
    
 
 
    
 
 
    
 
 
    
 
 
 
For the Fiscal Year Ended December 25, 2021
                                   
Trade receivables
   $ 8,670      $ 1,735      $ (3,331    $ 7,074  
Other receivables
     8,399        4,050        (2,938      9,511  
Other
non-current
receivables
     264        (63      (1      200  
    
 
 
    
 
 
    
 
 
    
 
 
 
     $ 17,333      $ 5,722      $ (6,270    $ 16,785  
    
 
 
    
 
 
    
 
 
    
 
 
 
For the Fiscal Year Ended December 26, 2020
                                   
Trade receivables
   $ 7,284      $ 6,121      $ (4,735    $ 8,670  
Other receivables
     8,806        3,291        (3,698      8,399  
Other
non-current
receivables
     260        3        1        264  
    
 
 
    
 
 
    
 
 
    
 
 
 
     $ 16,350      $ 9,415      $ (8,432    $ 17,333