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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS    
Cash and cash equivalents $ 114,834 $ 102,578
Short-term investments 37,579 39,288
Restricted cash equivalents and short-term investments 51,681 51,661
Accounts receivable, less allowances (2011 - $5,737; 2010 - $3,944) 170,660 145,426
Other accounts receivable, less allowances (2011 - $1,214; 2010 - $1,254) 7,415 8,157
Prepaid expenses 9,422 10,258
Deferred income taxes 35,596 32,681
Prepaid and refundable income taxes 2,209 3,958
Other 5,221 5,677
TOTAL CURRENT ASSETS 434,617 399,684
PROPERTY, PLANT AND EQUIPMENT    
Land and structures 241,082 243,981
Revenue equipment 551,411 530,424
Service, office and other equipment 167,329 163,732
Leasehold improvements 21,198 21,890
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS 981,020 960,027
Less allowances for depreciation and amortization 582,686 552,781
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET 398,334 407,246
OTHER ASSETS 54,564 54,021
TOTAL ASSETS 887,515 860,951
CURRENT LIABILITIES    
Bank overdraft and drafts payable 15,820 13,023
Accounts payable 82,950 62,134
Income taxes payable 348 196
Accrued expenses 157,589 144,543
Current portion of long-term debt 15,386 14,001
TOTAL CURRENT LIABILITIES 272,093 233,897
LONG-TERM DEBT, less current portion 38,160 42,657
PENSION AND POSTRETIREMENT LIABILITIES 65,204 65,421
OTHER LIABILITIES 17,713 19,827
DEFERRED INCOME TAXES 17,878 19,405
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value, authorized 70,000,000 shares; issued 2011: 27,099,819 shares; 2010: 26,934,847 shares 271 269
Additional paid-in capital 284,771 281,169
Retained earnings 283,034 292,129
Treasury stock, at cost, 1,677,932 shares (57,770) (57,770)
Accumulated other comprehensive loss (33,839) (36,053)
TOTAL STOCKHOLDERS' EQUITY 476,467 479,744
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 887,515 $ 860,951