XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
LONG-TERM DEBT AND FINANCING ARRANGEMENTS (Details 2) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets held under capital leases or securitized by notes payable    
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS $ 1,080,962 $ 1,079,320
Less accumulated amortization 653,862 635,292
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET 427,100 444,028
Assets held under capital leases or securitized by notes payable
   
Assets held under capital leases or securitized by notes payable    
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS 84,885 96,611
Less accumulated amortization 31,689 35,183
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET 53,196 61,428
Land and structures (terminals) | Assets held under capital leases or securitized by notes payable
   
Assets held under capital leases or securitized by notes payable    
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS 1,794 1,794
Revenue equipment | Assets held under capital leases or securitized by notes payable
   
Assets held under capital leases or securitized by notes payable    
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS 81,588 93,004
Service, office, and other equipment | Assets held under capital leases or securitized by notes payable
   
Assets held under capital leases or securitized by notes payable    
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS $ 1,503 $ 1,813