XML 111 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
OPERATING SEGMENT DATA (BalSh) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
OPERATING SEGMENT DATA      
ASSETS $ 1,309,992 $ 1,262,909 $ 1,127,622
CAPITAL EXPENDITURES, GROSS 151,637 159,017 90,808
DEPRECIATION AND AMORTIZATION EXPENSE 103,053 93,042 86,222
Amortization of intangibles 4,239 4,002 4,352
Operating Segments | Asset-Based      
OPERATING SEGMENT DATA      
ASSETS 791,117 694,059 621,734
CAPITAL EXPENDITURES, GROSS 110,170 122,542 78,766
DEPRECIATION AND AMORTIZATION EXPENSE 83,570 74,765 68,752
Assets acquired through notes payable and capital leases 83,400 80,600 55,300
Operating Segments | ArcBest      
OPERATING SEGMENT DATA      
ASSETS 330,345 315,859 275,426
CAPITAL EXPENDITURES, GROSS 6,154 24,219 6,996
DEPRECIATION AND AMORTIZATION EXPENSE 14,151 13,375 13,329
Amortization of intangibles 4,000 3,700 4,200
Operating Segments | FleetNet      
OPERATING SEGMENT DATA      
ASSETS 21,627 21,958 23,532
CAPITAL EXPENDITURES, GROSS 403 1,007 550
DEPRECIATION AND AMORTIZATION EXPENSE 1,209 1,119 961
Amortization of intangibles 300 300 200
Other and eliminations      
OPERATING SEGMENT DATA      
ASSETS 166,903 231,033 206,930
CAPITAL EXPENDITURES, GROSS 34,910 11,249 4,496
DEPRECIATION AND AMORTIZATION EXPENSE $ 4,123 $ 3,783 $ 3,180