XML 13 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
OPERATING SEGMENT DATA (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
OPERATING REVENUES    
Operating revenues $ 577,904 $ 520,687
OPERATING EXPENSES AND COSTS    
Gain on sale of property and equipment (214) (212)
Pension settlement expense 3,691  
Operating expenses and costs 586,606 544,037
OPERATING INCOME (LOSS)    
Operating income (loss) (8,702) (23,350)
OTHER INCOME (EXPENSE)    
Interest and dividend income 190 171
Interest expense and other related financing costs (808) (1,207)
Other, net 365 1,083
TOTAL OTHER INCOME (EXPENSE) (253) 47
LOSS BEFORE INCOME TAXES (8,955) (23,303)
Operating Segments | Freight Transportation (ABF Freight)
   
OPERATING REVENUES    
Operating revenues 428,871 407,281
OPERATING EXPENSES AND COSTS    
Salaries, wages, and benefits 261,154 267,178
Fuel, supplies, and expenses 90,791 83,332
Operating taxes and licenses 11,493 10,990
Insurance 5,395 4,484
Communications and utilities 4,242 3,933
Depreciation and amortization 16,338 19,574
Rents and purchased transportation 47,420 38,469
Gain on sale of property and equipment (203) (212)
Pension settlement expense 2,890  
Other 1,535 2,082
Operating expenses and costs 441,055 429,830
OPERATING INCOME (LOSS)    
Operating income (loss) (12,184) (22,549)
Operating Segments | Premium Logistics (Panther)
   
OPERATING REVENUES    
Operating revenues 72,226 53,252
OPERATING EXPENSES AND COSTS    
Purchased transportation 54,573 41,036
Depreciation and amortization 2,737 2,550
Salaries, benefits, insurance, and other 11,552 10,530
Operating expenses and costs 68,862 54,116
OPERATING INCOME (LOSS)    
Operating income (loss) 3,364 (864)
Operating Segments | Emergency and Preventative Maintenance (FleetNet)
   
OPERATING REVENUES    
Operating revenues 41,699 32,522
OPERATING EXPENSES AND COSTS    
Operating expenses and costs 40,298 31,811
OPERATING INCOME (LOSS)    
Operating income (loss) 1,401 711
Operating Segments | Transportation Management (ABF Logistics)
   
OPERATING REVENUES    
Operating revenues 29,717 21,618
OPERATING EXPENSES AND COSTS    
Operating expenses and costs 29,182 21,100
OPERATING INCOME (LOSS)    
Operating income (loss) 535 518
Operating Segments | Household Goods Moving Services (ABF Moving)
   
OPERATING REVENUES    
Operating revenues 14,750 13,576
OPERATING EXPENSES AND COSTS    
Operating expenses and costs 15,591 13,807
OPERATING INCOME (LOSS)    
Operating income (loss) (841) (231)
Other and eliminations
   
OPERATING REVENUES    
Operating revenues (9,359) (7,562)
OPERATING EXPENSES AND COSTS    
Operating expenses and costs (8,382) (6,627)
OPERATING INCOME (LOSS)    
Operating income (loss) $ (977) $ (935)