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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 88,553 $ 90,702
Short-term investments 29,879 29,054
Restricted cash, cash equivalents, and short-term investments 1,901 9,658
Accounts receivable, less allowances (2013 - $5,439; 2012 - $5,249) 206,168 180,631
Other accounts receivable, less allowances (2013 - $1,427; 2012 - $1,334) 6,615 6,539
Prepaid expenses 16,346 17,355
Deferred income taxes 42,293 39,245
Prepaid and refundable income taxes 6,232 5,681
Other 7,306 7,185
TOTAL CURRENT ASSETS 405,293 386,050
PROPERTY, PLANT AND EQUIPMENT    
Land and structures 245,148 243,699
Revenue equipment 590,445 589,729
Service, office, and other equipment 120,848 119,456
Software 107,195 103,164
Leasehold improvements 23,442 23,272
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS 1,087,078 1,079,320
Less allowances for depreciation and amortization 673,074 635,292
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET 414,004 444,028
GOODWILL 76,448 73,189
INTANGIBLE ASSETS, net 77,474 79,561
OTHER ASSETS 51,381 51,634
TOTAL ASSETS 1,024,600 1,034,462
CURRENT LIABILITIES    
Bank overdraft and drafts payable 15,672 13,645
Accounts payable 94,770 84,292
Income taxes payable 162 59
Accrued expenses 170,414 158,668
Current portion of long-term debt 37,030 43,044
TOTAL CURRENT LIABILITIES 318,048 299,708
LONG-TERM DEBT, less current portion 96,946 112,941
PENSION AND POSTRETIREMENT LIABILITIES 51,941 104,673
OTHER LIABILITIES 12,558 12,832
DEFERRED INCOME TAXES 63,954 45,309
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value, authorized 70,000,000 shares; issued 2013: 27,390,446 shares; 2012: 27,296,285 shares 274 273
Additional paid-in capital 290,355 289,711
Retained earnings 274,027 284,157
Treasury stock, at cost, 1,677,932 shares (57,770) (57,770)
Accumulated other comprehensive loss (25,733) (57,372)
TOTAL STOCKHOLDERS' EQUITY 481,153 458,999
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,024,600 $ 1,034,462