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Condensed Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 7,133 $ 11,472
Customer receivables, less allowances of $8,925 and $8,976, respectively 311,650 310,501
Other receivables 4,554 34,547
Prepaid expenses and other current assets 32,287 25,210
Total current assets 355,624 381,730
Property and equipment:    
Revenue equipment 1,409,501 1,358,317
Land and structures 1,266,327 1,221,250
Other fixed assets 375,260 365,673
Leasehold improvements 8,686 7,585
Total property and equipment 3,059,774 2,952,825
Accumulated depreciation (961,616) (929,377)
Net property and equipment 2,098,158 2,023,448
Goodwill 19,463 19,463
Other assets 42,195 41,863
Total assets 2,515,440 2,466,504
Current liabilities:    
Accounts payable 81,079 66,774
Compensation and benefits 118,226 124,589
Claims and insurance accruals 44,497 44,917
Other accrued liabilities 24,944 22,634
Income taxes payable 28,881 0
Current maturities of long-term debt 25,596 26,488
Total current liabilities 323,223 285,402
Long-term liabilities:    
Long-term debt 99,726 107,317
Other non-current liabilities 157,161 154,094
Deferred income taxes 235,054 235,054
Total long-term liabilities 491,941 496,465
Total liabilities $ 815,164 $ 781,867
Commitments and Contingencies
Shareholders' equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 83,649,398 and 84,411,878 shares outstanding at March 31, 2016 and December 31, 2015, respectively $ 8,365 $ 8,441
Capital in excess of par value 134,401 134,401
Retained earnings 1,557,510 1,541,795
Total shareholders' equity 1,700,276 1,684,637
Total liabilities and shareholders' equity $ 2,515,440 $ 2,466,504