XML 80 R70.htm IDEA: XBRL DOCUMENT v3.19.2
OPERATING SEGMENT DATA - (Rev and Expenses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUES        
Revenues $ 771,490 $ 793,350 $ 1,483,329 $ 1,493,351
OPERATING EXPENSES        
Salaries, wages, and benefits 361,116 355,913 704,784 684,670
Fuel, supplies, and expenses 80,700 84,884 160,036 163,530
Depreciation and amortization 27,434 27,187 53,971 53,673
Multiemployer pension fund withdrawal liability charge   37,922   37,922
Gain on sale of property and equipment     (1,469) (166)
Other 30,987 30,408 63,669 59,663
Restructuring costs   340   716
Total consolidated operating expenses 736,290 790,194 1,439,538 1,477,470
OPERATING INCOME        
OPERATING INCOME 35,200 3,156 43,791 15,881
OTHER INCOME (COSTS)        
Interest and dividend income 1,616 714 3,094 1,240
Interest and other related financing costs (2,811) (2,013) (5,693) (4,072)
Other, net (445) (1,123) (1,036) (3,324)
TOTAL OTHER INCOME (COSTS) (1,640) (2,422) (3,635) (6,156)
INCOME BEFORE INCOME TAXES 33,560 734 40,156 9,725
Operating Segments | Asset-Based        
REVENUES        
Revenues 559,648 559,239 1,065,727 1,041,354
OPERATING EXPENSES        
Salaries, wages, and benefits 297,016 286,750 577,292 556,529
Fuel, supplies, and expenses 66,853 65,040 131,580 127,233
Operating taxes and licenses 12,214 11,910 24,612 23,666
Insurance 7,598 7,979 15,589 14,607
Communications and utilities 4,529 4,135 9,149 8,656
Depreciation and amortization 21,743 21,362 42,723 42,292
Rents and purchased transportation 57,687 63,253 107,599 109,386
Shared services 56,013 56,825 106,725 102,432
Multiemployer pension fund withdrawal liability charge   37,922   37,922
Gain on sale of property and equipment (1,587) (266) (1,621) (399)
Other 1,404 948 2,286 2,247
Total consolidated operating expenses 523,470 555,858 1,015,934 1,024,571
OPERATING INCOME        
OPERATING INCOME 36,178 3,381 49,793 16,783
Operating Segments | ArcBest        
REVENUES        
Revenues 181,173 199,987 354,377 381,920
OPERATING EXPENSES        
Purchased transportation 147,552 162,920 287,657 311,292
Supplies and expenses 2,858 3,538 5,632 6,768
Depreciation and amortization 3,055 3,597 6,206 7,005
Shared services 23,141 23,536 46,172 45,404
Other 2,445 2,546 4,858 4,427
Restructuring costs   143   152
Total consolidated operating expenses 179,051 196,280 350,525 375,048
OPERATING INCOME        
OPERATING INCOME 2,122 3,707 3,852 6,872
Operating Segments | FleetNet        
REVENUES        
Revenues 51,722 46,792 104,981 94,551
OPERATING EXPENSES        
Total consolidated operating expenses 50,696 45,763 102,467 92,001
OPERATING INCOME        
OPERATING INCOME 1,026 1,029 2,514 2,550
Other and eliminations        
REVENUES        
Revenues (21,053) (12,668) (41,756) (24,474)
OPERATING EXPENSES        
Total consolidated operating expenses (16,927) (7,707) (29,388) (14,150)
OPERATING INCOME        
OPERATING INCOME $ (4,126) $ (4,961) $ (12,368) $ (10,324)