XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
Revenue from operations $ 707,733 $ 696,245
Operating expenses:    
Salaries, wages and benefits 400,869 368,442
Operating supplies and expenses 75,372 88,049
General supplies and expenses 21,142 21,292
Operating taxes and licenses 23,188 22,274
Insurance and claims 10,244 10,042
Communications and utilities 7,005 6,775
Depreciation and amortization 44,772 38,788
Purchased transportation 18,496 30,148
Building and office equipment rents 2,273 2,278
Miscellaneous expenses, net 4,824 4,592
Total operating expenses 608,185 592,680
Operating income 99,548 103,565
Non-operating expense (income):    
Interest expense 1,183 1,569
Interest income (16) (71)
Other expense (income), net 516 237
Total non-operating expense 1,683 1,735
Income before income taxes 97,865 101,830
Provision for income taxes 37,580 39,306
Net income $ 60,285 $ 62,524
Earnings per share:    
Basic $ 0.72 $ 0.73
Diluted $ 0.72 $ 0.73
Weighted average shares outstanding:    
Basic 83,983,028 85,970,829
Diluted 83,983,028 85,970,829