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Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2011
Fair Value Measurements [Abstract]  
Assets and liabilities measured at fair value on recurring basis
                                         
          Fair Value Measurements
At December 31, 2011 Using
       
        Balance Sheet Location         Level 1     Level 2     Level 3         Total      
          (In thousands)  

Assets:

                                       

Investments held in Rabbi Trusts:

                                       

Cash and cash equivalents

          $ 3,783                   3,783  

U.S. equity mutual funds

            8,850                   8,850  

Foreign equity mutual funds

            2,526                   2,526  

Fixed income mutual funds

            3,537                   3,537  
           

 

 

   

 

 

   

 

 

   

 

 

 

Investments held in Rabbi Trusts

    DFL and other assets       18,696                   18,696  

Interest rate swaps

    DFL and other assets             21,843             21,843  
           

 

 

   

 

 

   

 

 

   

 

 

 

Total assets at fair value

          $ 18,696       21,843             40,539  
           

 

 

   

 

 

   

 

 

   

 

 

 

Liabilities:

                                       
                                         

Contingent consideration

    Accrued Expenses     $             1,000       1,000  
           

 

 

   

 

 

   

 

 

   

 

 

 

Total liabilities at fair value

          $             1,000       1,000  
           

 

 

   

 

 

   

 

 

   

 

 

 
       
          Fair Value Measurements
At December 31, 2010 Using
       
    Balance Sheet Location     Level 1     Level 2     Level 3     Total  
          (In thousands)  

Assets:

                                       

Investments held in Rabbi Trusts:

                                       

Cash and cash equivalents

          $ 2,348                   2,348  

U.S. equity mutual funds

            8,409                   8,409  

Foreign equity mutual funds

            5,188                   5,188  

Fixed income mutual funds

            1,459                   1,459  
           

 

 

   

 

 

   

 

 

   

 

 

 

Investments held in Rabbi Trusts

    DFL and other assets       17,404                   17,404  

Interest rate swap

    DFL and other assets             15,429             15,429  
           

 

 

   

 

 

   

 

 

   

 

 

 

Total assets at fair value

          $ 17,404       15,429             32,833  
           

 

 

   

 

 

   

 

 

   

 

 

 
Assets and liabilities measured at fair value on nonrecurring basis
                                 
    Fair Value  Measurements
At December 31, 2011 Using
    Year ended
December 31, 2011
 
    Level 1     Level 2     Level 3     Total Losses  (2)  

Assets held for sale:

                               

Revenue earning equipment: (1)

                               

Trucks

  $            —                 —       6,147     $ 6,645  

Tractors

                3,040       2,197  

Trailers

                296       2,428  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total assets at fair value

  $             9,483     $ 11,270  
   

 

 

   

 

 

   

 

 

   

 

 

 
     
    Fair Value Measurements
    At December 31, 2010 Using    
    Year ended
December 31, 2010
 
    Level 1     Level 2     Level 3     Total Losses (2)  

Assets held for sale:

                               

Revenue earning equipment (1)

                               

Trucks

  $             11,796     $ 13,014  

Tractors

                8,818       9,432  

Trailers

                1,437       3,812  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total assets at fair value

  $             22,051     $ 26,258  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(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 less costs to sell was less than carrying value.