XML 51 R36.htm IDEA: XBRL DOCUMENT  v2.3.0.11
OPERATING SEGMENT DATA (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
OPERATING REVENUES:        
OPERATING REVENUES $ 498,550 $ 411,347 $ 933,481 $ 771,237
OPERATING EXPENSES AND COSTS:        
Depreciation and amortization     35,971 36,096
Gain on sale of property and equipment     (873) (72)
OPERATING EXPENSES AND COSTS 489,552 422,157 946,475 817,313
OPERATING INCOME (LOSS) 8,998 (10,810) (12,994) (46,076)
OTHER INCOME (EXPENSE)        
Interest and dividend income 273 274 516 608
Interest expense and other related financing costs (932) (434) (1,927) (999)
Other, net 281 (457) 2,892 211
TOTAL OTHER INCOME (EXPENSE) (378) (617) 1,481 (180)
INCOME (LOSS) BEFORE INCOME TAXES 8,620 (11,427) (11,513) (46,256)
ABF.
       
OPERATING REVENUES:        
OPERATING REVENUES 458,521 379,443 860,880 712,468
OPERATING EXPENSES AND COSTS:        
Salaries, wages and benefits 273,262 248,985 535,755 485,424
Fuel, supplies and expenses 88,327 64,729 167,722 125,641
Operating taxes and licenses 11,572 10,718 22,993 21,209
Insurance 6,513 5,929 12,993 10,111
Communications and utilities 3,731 3,313 7,711 7,179
Depreciation and amortization 17,376 16,908 34,620 34,706
Rents and purchased transportation 48,384 39,849 90,857 73,941
Gain on sale of property and equipment (784) (126) (884) (424)
Other 1,951 1,734 3,548 2,958
OPERATING EXPENSES AND COSTS 450,332 392,039 875,315 760,745
OPERATING INCOME (LOSS) 8,189 (12,596) (14,435) (48,277)
Other segments and eliminations
       
OPERATING REVENUES:        
OPERATING REVENUES 40,029 31,904 72,601 58,769
OPERATING EXPENSES AND COSTS:        
OPERATING EXPENSES AND COSTS 39,220 30,118 71,160 56,568
OPERATING INCOME (LOSS) $ 809 $ 1,786 $ 1,441 $ 2,201