Significant Accounting Policies

9 Months Ended

Sep. 30, 2023

Significant Accounting Policies

(1) Significant Accounting Policies

Revenue from Contracts with Customers – 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 thirty-nine-week and thirteen-week periods ended September 30, 2023 and September 24, 2022 (dollars in thousands):

	Thirty-Nine Weeks Ended						Thirteen Weeks Ended
Mode	September 30, 2023			September 24, 2022			September 30, 2023			September 24, 2022
Truck – BCO Independent Contractors		38	%		35	%		39	%		35	%
Truck – Truck Brokerage Carriers		54	%		53	%		52	%		53	%
Rail intermodal		2	%		2	%		2	%		2	%
Ocean and air cargo carriers		5	%		8	%		5	%		9	%
Truck Equipment Type
Van equipment	$	2,123,693		$	3,022,297		$	665,569		$	914,154
Unsided/platform equipment	$	1,150,483		$	1,336,956		$	378,147		$	453,924
Less-than-truckload	$	90,770		$	105,994		$	28,097		$	35,343
Other truck transportation (1)	$	379,471		$	632,001		$	101,951		$	195,345

(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.