OPERATING SEGMENT DATA (Tables)

6 Months Ended

Jun. 30, 2013

OPERATING SEGMENT DATA

Schedule of reportable operating segment information

	Three Months Ended						Six Months Ended
	June 30						June 30
	2013			2012			2013			2012
	(in thousands)
OPERATING REVENUES
Freight Transportation	$	446,750		$	440,351		$	854,031		$	836,864
Premium Logistics and Expedited Freight Services	60,431			10,835			113,683			10,835
Truck Brokerage and Management	16,335			10,021			30,939			18,060
Emergency and Preventative Maintenance	32,935			30,101			65,457			52,479
Household Goods Moving Services	21,252			20,479			34,828			35,531
Other and eliminations	(804		)	(1,244		)	(1,352		)	(2,359		)
Total consolidated operating revenues	$	576,899		$	510,543		$	1,097,586		$	951,410
OPERATING EXPENSES AND COSTS
Freight Transportation
Salaries, wages, and benefits	$	272,641		$	268,995		$	539,819		$	534,057
Fuel, supplies, and expenses	82,441			82,696			165,773			163,336
Operating taxes and licenses	10,939			10,823			21,929			21,624
Insurance	6,068			5,585			10,552			10,466
Communications and utilities	3,879			3,459			7,812			7,258
Depreciation and amortization	18,967			19,464			38,541			38,037
Rents and purchased transportation	44,260			39,681			82,729			72,897
Gain on sale of property and equipment	(182		)	(231		)	(394		)	(513		)
Other	2,240			2,258			4,322			3,940
Total Freight Transportation	441,253			432,730			871,083			851,102
Premium Logistics and Expedited Freight Services
Purchased transportation	46,233			8,247			87,270			8,247
Depreciation and amortization	2,594			473			5,144			473
Other	10,098			1,635			20,627			1,635
Total Premium Logistics and Expedited Freight Services	58,925			10,355			113,041			10,355
Truck Brokerage and Management	15,643			9,366			29,480			17,011
Emergency and Preventative Maintenance	32,125			29,407			63,935			51,921
Household Goods Moving Services	20,304			20,314			34,111			36,157
Other and eliminations	232			1,170			870			650
Total consolidated operating expenses and costs	$	568,482		$	503,342		$	1,112,520		$	967,196
OPERATING INCOME (LOSS)
Freight Transportation	$	5,497		$	7,621		$	(17,052	)	$	(14,238	)
Premium Logistics and Expedited Freight Services	1,506			480			642			480
Truck Brokerage and Management	692			655			1,459			1,049
Emergency and Preventative Maintenance	810			694			1,522			558
Household Goods Moving Services	948			165			717			(626		)
Other and eliminations	(1,036		)	(2,414		)	(2,222		)	(3,009		)
Total consolidated operating income (loss)	$	8,417		$	7,201		$	(14,934	)	$	(15,786	)
OTHER INCOME (EXPENSE)
Interest and dividend income	$	161		$	215		$	332		$	469
Interest expense and other related financing costs	(1,079		)	(1,112		)	(2,286		)	(2,255		)
Other, net(1)	366			(220		)	1,450			1,120
	(552		)	(1,117		)	(504		)	(666		)
INCOME (LOSS) BEFORE INCOME TAXES	$	7,865		$	6,084		$	(15,438	)	$	(16,452	)

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