Fair Value Measurements (Tables)

3 Months Ended

Jun. 30, 2013

Fair Value Disclosures [Abstract]

Assets and liabilities measured at fair value on recurring basis

The following tables present our assets and liabilities that are measured at fair value on a recurring basis and the levels of inputs used to measure fair value:

	Balance Sheet Location	Fair Value Measurements At June 30, 2013 Using				Total
		Level 1		Level 2	Level 3
		(In thousands)
Assets:
Interest rate swaps	DFL and other assets	$	—	10,358	—	10,358
Investments held in Rabbi Trusts:
Cash and cash equivalents		4,149		—	—	4,149
U.S. equity mutual funds		13,094		—	—	13,094
Foreign equity mutual funds		3,417		—	—	3,417
Fixed income mutual funds		4,515		—	—	4,515
Investments held in Rabbi Trusts	DFL and other assets	25,175		—	—	25,175
Total assets at fair value		$	25,175	10,358	—	35,533
Liabilities:
Contingent consideration	Accrued expenses and other current liabilities	$	—	—	478	478
Total liabilities at fair value		$	—	—	478	478

	Balance Sheet Location	Fair Value Measurements At December 31, 2012 Using				Total
		Level 1		Level 2	Level 3
		(In thousands)
Assets:
Interest rate swaps	Prepaid expenses and other current assets	$	—	1,313	—	1,313
Interest rate swaps	DFL and other assets	—		15,412	—	15,412
Investments held in Rabbi Trusts:
Cash and cash equivalents		4,055		—	—	4,055
U.S. equity mutual funds		10,871		—	—	10,871
Foreign equity mutual funds		2,974		—	—	2,974
Fixed income mutual funds		4,526		—	—	4,526
Investments held in Rabbi Trusts	DFL and other assets	22,426		—	—	22,426
Total assets at fair value		$	22,426	16,725	—	39,151
Liabilities:
Contingent consideration	Other non-current liabilities	$	—	—	478	478
Total liabilities at fair value		$	—	—	478	478

Assets and liabilities measured at fair value on nonrecurring basis

The following tables present our assets and liabilities that are measured at fair value on a nonrecurring basis and the levels of inputs used to measure fair value:

	Fair Value Measurements At June 30, 2013 Using				Total Losses (2)
	Level 1		Level 2	Level 3	Three months  ended		Six months ended
	(In thousands)
Assets held for sale:
Revenue earning equipment: (1)
Trucks	$	—	—	11,132	$	2,447	$	5,476
Tractors	—		—	16,283	1,413		2,508
Trailers	—		—	882	370		967
Total assets at fair value	$	—	—	28,297	$	4,230	$	8,951

	Fair Value Measurements At June 30, 2012 Using				Total Losses (2)
	Level 1		Level 2	Level 3	Three months  ended		Six months ended
	(In thousands)
Assets held for sale:
Revenue earning equipment (1)
Trucks	$	—	—	9,992	$	3,108	$	5,489
Tractors	—		—	6,361	1,071		1,542
Trailers	—		—	584	276		783
Total assets at fair value	$	—	—	16,937	$	4,455	$	7,814

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(1) Represents the portion of all revenue earning equipment held for sale that is recorded at fair value, less costs to sell.

(2) Total losses represent fair value adjustments for all vehicles held for sale throughout the period for which fair value was less than carrying value.