XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
OPERATING SEGMENT DATA (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
REVENUES    
Revenues $ 613,276us-gaap_SalesRevenueServicesNet $ 577,904us-gaap_SalesRevenueServicesNet
OPERATING EXPENSES    
Salaries, wages, and benefits 306,916us-gaap_LaborAndRelatedExpense 286,801us-gaap_LaborAndRelatedExpense
Rents, purchased transportation, and other costs of services 177,966arcb_RentsPurchasedTransportationOtherCostsOfServices 164,126arcb_RentsPurchasedTransportationOtherCostsOfServices
Fuel, supplies, and expenses 75,902arcb_FuelSuppliesAndExpenses 88,774arcb_FuelSuppliesAndExpenses
Depreciation and amortization 22,232us-gaap_DepreciationDepletionAndAmortization 20,453us-gaap_DepreciationDepletionAndAmortization
Other 28,980us-gaap_OtherCostAndExpenseOperating 26,452us-gaap_OtherCostAndExpenseOperating
Gain on sale of property and equipment (310)us-gaap_GainLossOnSaleOfPropertyPlantEquipment (214)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Pension settlement expense 1,119us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 3,691us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
Total expenses 611,996us-gaap_CostsAndExpenses 586,606us-gaap_CostsAndExpenses
OPERATING INCOME (LOSS)    
OPERATING INCOME (LOSS) 1,280us-gaap_OperatingIncomeLoss (8,702)us-gaap_OperatingIncomeLoss
OTHER INCOME (COSTS)    
Interest and dividend income 234us-gaap_InvestmentIncomeInterestAndDividend 190us-gaap_InvestmentIncomeInterestAndDividend
Interest and other related financing costs (1,002)us-gaap_InterestAndDebtExpense (808)us-gaap_InterestAndDebtExpense
Other, net 400us-gaap_OtherNonoperatingIncomeExpense 365us-gaap_OtherNonoperatingIncomeExpense
TOTAL OTHER COSTS (368)us-gaap_NonoperatingIncomeExpense (253)us-gaap_NonoperatingIncomeExpense
INCOME (LOSS) BEFORE INCOME TAXES 912us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (8,955)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Operating Segments | Freight Transportation (ABF Freight)    
REVENUES    
Revenues 441,207us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
428,871us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
OPERATING EXPENSES    
Salaries, wages, and benefits 278,371us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
261,154us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Fuel, supplies, and expenses 79,026arcb_FuelSuppliesAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
90,791arcb_FuelSuppliesAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Operating taxes and licenses 11,996us-gaap_CostOfServicesDirectTaxesAndLicensesCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
11,493us-gaap_CostOfServicesDirectTaxesAndLicensesCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Insurance 5,785us-gaap_OperatingInsuranceAndClaimsCostsProduction
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
5,395us-gaap_OperatingInsuranceAndClaimsCostsProduction
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Communications and utilities 3,985us-gaap_DirectCommunicationsAndUtilitiesCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
4,242us-gaap_DirectCommunicationsAndUtilitiesCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Depreciation and amortization 17,400us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
16,338us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Rents and purchased transportation 41,844arcb_RentsAndPurchasedTransportation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
47,420arcb_RentsAndPurchasedTransportation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Gain on sale of property and equipment (244)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
(203)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Pension settlement expense 840us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
2,890us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Other 2,161arcb_OtherMiscellaneousOperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
1,535arcb_OtherMiscellaneousOperatingCostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Total expenses 441,164us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
441,055us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
OPERATING INCOME (LOSS)    
OPERATING INCOME (LOSS) 43us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
(12,184)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_FreightTransportationMember
Operating Segments | Premium Logistics (Panther)    
REVENUES    
Revenues 75,292us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
72,226us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
OPERATING EXPENSES    
Purchased transportation 56,044arcb_PurchasedTransportation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
54,573arcb_PurchasedTransportation
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
Depreciation and amortization 2,924us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
2,737us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
Salaries, benefits, insurance, and other 15,129arcb_LaborAndRelatedExpenseAndInsuranceAndOtherExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
11,552arcb_LaborAndRelatedExpenseAndInsuranceAndOtherExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
Total expenses 74,097us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
68,862us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
OPERATING INCOME (LOSS)    
OPERATING INCOME (LOSS) 1,195us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
3,364us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_PremiumLogisticsMember
Operating Segments | Emergency & Preventative Maintenance (FleetNet)    
REVENUES    
Revenues 42,489us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_EmergencyAndPreventativeMaintenanceMember
41,699us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_EmergencyAndPreventativeMaintenanceMember
OPERATING EXPENSES    
Total expenses 41,319us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_EmergencyAndPreventativeMaintenanceMember
40,298us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_EmergencyAndPreventativeMaintenanceMember
OPERATING INCOME (LOSS)    
OPERATING INCOME (LOSS) 1,170us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_EmergencyAndPreventativeMaintenanceMember
1,401us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_EmergencyAndPreventativeMaintenanceMember
Operating Segments | Transportation Management (ABF Logistics)    
REVENUES    
Revenues 47,372us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_TransportationManagementMember
29,717us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_TransportationManagementMember
OPERATING EXPENSES    
Total expenses 46,597us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_TransportationManagementMember
29,182us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_TransportationManagementMember
OPERATING INCOME (LOSS)    
OPERATING INCOME (LOSS) 775us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_TransportationManagementMember
535us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_TransportationManagementMember
Operating Segments | Household Goods Moving Services (ABF Moving)    
REVENUES    
Revenues 18,568us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_HouseholdGoodsMovingServicesMember
14,750us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_HouseholdGoodsMovingServicesMember
OPERATING EXPENSES    
Total expenses 18,931us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_HouseholdGoodsMovingServicesMember
15,591us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_HouseholdGoodsMovingServicesMember
OPERATING INCOME (LOSS)    
OPERATING INCOME (LOSS) (363)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_HouseholdGoodsMovingServicesMember
(841)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_HouseholdGoodsMovingServicesMember
Operating Segments | Non-asset-based segments    
OPERATING EXPENSES    
Pension settlement expense 100us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_NonAssetBasedSegmentsMember
100us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= arcb_NonAssetBasedSegmentsMember
Other and eliminations    
REVENUES    
Revenues (11,652)us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= arcb_AllOtherSegmentsAndEliminationsMember
(9,359)us-gaap_SalesRevenueServicesNet
/ us-gaap_ConsolidationItemsAxis
= arcb_AllOtherSegmentsAndEliminationsMember
OPERATING EXPENSES    
Pension settlement expense 200us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_ConsolidationItemsAxis
= arcb_AllOtherSegmentsAndEliminationsMember
700us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
/ us-gaap_ConsolidationItemsAxis
= arcb_AllOtherSegmentsAndEliminationsMember
Total expenses (10,112)us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= arcb_AllOtherSegmentsAndEliminationsMember
(8,382)us-gaap_CostsAndExpenses
/ us-gaap_ConsolidationItemsAxis
= arcb_AllOtherSegmentsAndEliminationsMember
OPERATING INCOME (LOSS)    
OPERATING INCOME (LOSS) $ (1,540)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= arcb_AllOtherSegmentsAndEliminationsMember
$ (977)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= arcb_AllOtherSegmentsAndEliminationsMember