OPERATING SEGMENT DATA (Tables)

6 Months Ended

Jun. 30, 2012

OPERATING SEGMENT DATA

Schedule of reportable operating segment information

	Three Months Ended						Six Months Ended
	June 30						June 30
	2012			2011			2012			2011
	($ thousands)
OPERATING REVENUES
Freight Transportation	$	445,740		$	452,126		$	846,295		$	849,398
Premium Logistics and Expedited Freight Services	10,835			—			10,835			—
Truck Brokerage and Management	10,021			6,411			18,060			11,511
Emergency and Preventative Maintenance	30,101			23,341			52,479			45,618
Household Goods Moving Services	20,479			25,241			35,531			41,112
Other and eliminations	(6,633		)	(8,569		)	(11,790		)	(14,158		)
Total consolidated operating revenues	$	510,543		$	498,550		$	951,410		$	933,481
OPERATING EXPENSES AND COSTS
Freight Transportation
Salaries, wages and benefits	$	269,488		$	273,065		$	535,005		$	535,365
Fuel, supplies and expenses	82,893			88,010			163,658			167,127
Operating taxes and licenses	10,823			11,572			21,623			22,993
Insurance	5,587			6,511			10,471			12,991
Communications and utilities	3,464			3,723			7,268			7,697
Depreciation and amortization	19,477			17,341			38,058			34,542
Rents and purchased transportation	44,285			43,170			81,043			81,525
Gain on sale of property and equipment	(231		)	(784		)	(513		)	(883		)
Other	2,277			1,920			3,982			3,501
Total Freight Transportation operating expenses and costs	438,063			444,528			860,595			864,858
Premium Logistics and Expedited Freight Services
Purchased transportation	8,247			—			8,247			—
Depreciation and amortization	473			—			473			—
Other	1,635			—			1,635			—
Total Premium Logistics and Expedited Freight Services	10,355			—			10,355			—
Truck Brokerage and Management	9,366			5,843			17,011			10,558
Emergency and Preventative Maintenance	29,407			22,424			51,921			43,779
Household Goods Moving Services	20,314			24,293			36,157			40,028
Other and eliminations	(4,163		)	(7,536		)	(8,843		)	(12,748		)
Total consolidated operating expenses and costs	$	503,342		$	489,552		$	967,196		$	946,475
OPERATING INCOME (LOSS)
Freight Transportation	$	7,677		$	7,598		$	(14,300	)	$	(15,460	)
Premium Logistics and Expedited Freight Services	480			—			480			—
Truck Brokerage and Management	655			568			1,049			953
Emergency and Preventative Maintenance	694			917			558			1,839
Household Goods Moving Services	165			948			(626		)	1,084
Other and eliminations	(2,470		)	(1,033		)	(2,947		)	(1,410		)
Total consolidated operating income (loss)	$	7,201		$	8,998		$	(15,786	)	$	(12,994	)
OTHER INCOME (EXPENSE)
Interest and dividend income	$	215		$	273		$	469		$	516
Interest expense and other related financing costs	(1,112		)	(932		)	(2,255		)	(1,927		)
Other, net(1)	(220		)	281			1,120			2,892
	(1,117		)	(378		)	(666		)	1,481
INCOME (LOSS) BEFORE INCOME TAXES	$	6,084		$	8,620		$	(16,452	)	$	(11,513	)

(1)Other, net includes changes in cash surrender value and proceeds of life insurance policies.

Schedule of asset information by reportable operating segment

	June 30		December 31
	2012		2011
	($ thousands)
ASSETS
Freight Transportation	$	611,316	$	600,239
Premium Logistics and Expedited Freight Services	232,323		—
Truck Brokerage and Management	8,154		6,225
Emergency and Preventative Maintenance	17,721		13,634
Household Goods Moving Services	25,416		20,687
Other and eliminations(1)	172,101		275,435
Total	$	1,067,031	$	916,220

(1)Includes certain assets held by the parent holding company for strategic reasons, including unrestricted and restricted cash, cash equivalents and short-term investments, as well as certain assets held for the benefit of multiple segments including land and structures of the Company’s corporate headquarters and information systems equipment. Depreciation and amortization associated with these assets is allocated to the reporting segments.