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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash and cash equivalents $ 95,728 $ 105,354
Short-term investments 35,960 35,906
Restricted cash, cash equivalents, and short-term investments 1,903 1,902
Accounts receivable, less allowances (2014 - $4,516; 2013 - $4,533) 221,870 202,540
Other accounts receivable, less allowances (2014 - $1,441; 2013 - $1,422) 6,940 7,272
Prepaid expenses 22,178 19,016
Deferred income taxes 36,018 37,482
Prepaid and refundable income taxes 4,205 2,061
Other 8,144 6,952
TOTAL CURRENT ASSETS 432,946 418,485
PROPERTY, PLANT AND EQUIPMENT    
Land and structures 248,310 245,805
Revenue equipment 588,935 589,902
Service, office, and other equipment 124,273 124,303
Software 112,896 110,998
Leasehold improvements 23,637 23,582
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS 1,098,051 1,094,590
Less allowances for depreciation and amortization 713,493 700,193
PROPERTY, PLANT AND EQUIPMENT, net 384,558 394,397
GOODWILL 76,448 76,448
INTANGIBLE ASSETS, net 74,344 75,387
OTHER ASSETS 53,349 52,609
TOTAL ASSETS 1,021,645 1,017,326
CURRENT LIABILITIES    
Bank overdraft and drafts payable 15,009 13,609
Accounts payable 110,364 89,091
Income taxes payable 162 1,782
Accrued expenses 171,433 173,622
Current portion of long-term debt 30,725 31,513
TOTAL CURRENT LIABILITIES 327,693 309,617
LONG-TERM DEBT, less current portion 74,355 81,332
PENSION AND POSTRETIREMENT LIABILITIES 34,587 26,847
OTHER LIABILITIES 13,217 15,041
DEFERRED INCOME TAXES 57,596 64,028
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value, authorized 70,000,000 shares; issued 2014: 27,547,487 shares; 2013: 27,507,241 shares 275 275
Additional paid-in capital 298,635 296,133
Retained earnings 290,723 296,735
Treasury stock, at cost, 1,677,932 shares (57,770) (57,770)
Accumulated other comprehensive loss (17,666) (14,912)
TOTAL STOCKHOLDERS' EQUITY 514,197 520,461
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,021,645 $ 1,017,326