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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 181,731 $ 190,186
Short-term investments 117,657 106,806
Accounts receivable, less allowances (2019 - $6,238; 2018 - $7,380) 296,090 297,051
Other accounts receivable, less allowances (2019 - $463; 2018 - $806) 17,207 19,146
Prepaid expenses 28,546 25,304
Prepaid and refundable income taxes 5,237 1,726
Other 4,982 9,007
TOTAL CURRENT ASSETS 651,450 649,226
PROPERTY, PLANT AND EQUIPMENT    
Land and structures 339,255 339,640
Revenue equipment 888,588 858,251
Service, office, and other equipment 218,131 199,230
Software 143,181 138,517
Leasehold improvements 10,058 9,365
TOTAL PROPERTY, PLANT AND EQUIPMENT, GROSS 1,599,213 1,545,003
Less allowances for depreciation and amortization 947,264 913,815
PROPERTY, PLANT AND EQUIPMENT, net 651,949 631,188
GOODWILL 108,320 108,320
INTANGIBLE ASSETS, net 66,700 68,949
OPERATING RIGHT-OF-USE ASSETS 68,810  
DEFERRED INCOME TAXES 6,296 7,468
OTHER LONG-TERM ASSETS 80,402 74,080
TOTAL ASSETS 1,633,927 1,539,231
CURRENT LIABILITIES    
Accounts payable 166,829 143,785
Income taxes payable 1,942 1,688
Accrued expenses 228,994 243,111
Current portion of long-term debt 47,205 54,075
Current portion of operating lease liabilities 18,273  
Current portion of pension and postretirement liabilities 8,231 8,659
TOTAL CURRENT LIABILITIES 471,474 451,318
LONG-TERM DEBT, less current portion 235,001 237,600
OPERATING LEASE LIABILITIES, less current portion 54,040  
PENSION AND POSTRETIREMENT LIABILITIES, less current portion 31,874 31,504
OTHER LONG-TERM LIABILITIES 37,268 44,686
DEFERRED INCOME TAXES 61,111 56,441
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value, authorized 70,000,000 shares; issued 2019: 28,786,473 shares, 2018: 28,684,779 shares 288 287
Additional paid-in capital 329,388 325,712
Retained earnings 526,551 501,389
Treasury stock, at cost, 2019: 3,266,169 shares; 2018: 3,097,634 shares (100,639) (95,468)
Accumulated other comprehensive loss (12,429) (14,238)
TOTAL STOCKHOLDERS' EQUITY 743,159 717,682
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,633,927 $ 1,539,231