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Note 2 - Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Notes Tables  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
 
 
As Reported
   
 
 
 
 
Under ASC 605
   
As Reported
   
 
 
 
 
Under ASC 605
 
   
for the Three
   
Adjustments
   
for the Three
   
for the Six
   
Adjustments
   
for the Six
 
   
Months Ended
   
Due to
   
Months Ended
   
Months Ended
   
Due to
   
Months Ended
 
   
June 30, 2018
   
ASC 606
   
June 30, 2018
   
June 30, 2018
   
ASC 606
   
June 30, 2018
 
                                                 
Consolidated Statement of Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating revenues
   
449,758
     
14
     
449,772
     
875,466
     
(151
)    
875,315
 
Total operating expenses
   
429,740
     
1,019
     
430,759
     
840,594
     
1,541
     
842,135
 
Operating income
   
20,018
     
(1,005
)    
19,013
     
34,872
     
(1,692
)    
33,180
 
Income (loss) before income tax benefit
   
(156
)    
(1,005
)    
(1,161
)    
1,819
     
(1,692
)    
127
 
Income tax provision
   
(1,191
)    
(291
)    
(1,482
)    
(598
)    
(491
)    
(1,089
)
Net income (loss)
   
1,035
     
(714
)    
321
     
2,417
     
(1,201
)    
1,216
 
Net income (loss) attributable to controlling interest
   
615
     
(714
)    
(99
)    
1,774
     
(1,201
)    
573
 
Basic earnings (loss) per share
   
0.04
     
(0.05
)    
(0.01
)    
0.17
     
(0.12
)    
0.06
 
Basic weighted average shares outstanding
   
14,214
     
14,214
     
14,214
     
10,321
     
10,321
     
10,321
 
Diluted earnings (loss) per share
   
0.04
     
(0.05
)    
(0.01
)    
0.17
     
(0.12
)    
0.05
 
Diluted weighted average shares outstanding
   
14,456
     
14,456
     
14,456
     
10,443
     
10,443
     
10,443
 
   
Reported
   
Adjustments
   
Under ASC 605
 
   
Balance at
   
Due to
   
Balance at
 
Consolidated Balance Sheet
 
June 30, 2018
   
ASC 606
   
June 30, 2018
 
Customer receivables, net of allowance of $69 at June 30, 2018
  $
206,558
    $
(4,003
)   $
202,555
 
Other current assets
   
15,892
     
(2,216
)    
13,676
 
Total current assets
   
277,924
     
(6,219
)    
271,705
 
Total assets
   
842,225
     
(6,219
)    
836,006
 
Accounts payable
   
74,944
     
(2,600
)    
72,344
 
Other accrued liabilities
   
5,420
     
(349
)    
5,071
 
Deferred income taxes
   
14,787
     
(609
)    
14,178
 
Accumulated deficit
   
(40,460
)    
(2,661
)    
(43,121
)
Stockholder’s equity (deficit)
   
210,630
     
(2,661
)    
207,969
 
Total stockholder's equity (deficit)
   
213,562
     
(2,661
)    
210,901
 
Total liabilities, redeemable restricted units and stockholder's equity (deficit)
   
842,225
     
(6,219
)    
836,006
 
                         
Operating Cash Flows
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
   
2,417
     
(1,201
)    
1,216
 
Receivables
   
(17,531
)    
(151
)    
(17,682
)
Other assets
   
(3,777
)    
(1,751
)    
(5,528
)
Accounts payable and other accrued liabilities
   
(15,353
)    
210
     
(15,143
)
Deferred income tax benefit
   
(959
)    
491
     
(468
)