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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Revenue $ 422,477 $ 413,862 $ 855,045 $ 829,225
Operating expenses        
Salaries, wages, and benefits 139,987 130,521 275,381 255,084
Fuel and fuel taxes 29,874 47,374 70,197 94,278
Vehicle rents 21,335 18,579 43,212 37,555
Depreciation and amortization, net of (gain) loss on sale of property 26,283 24,752 52,086 47,814
Operating expenses and supplies 28,126 29,968 57,800 57,913
Insurance premiums and claims 21,283 19,266 47,306 43,619
Operating taxes and licenses 3,720 3,406 7,397 6,579
Communications and utilities 2,256 2,185 4,708 4,450
General and other operating expenses 15,970 17,115 37,229 34,594
Gain on sale of subsidiary   (670)   (670)
Total operating expenses 406,200 405,075 842,436 807,800
Operating income 16,277 8,787 12,609 21,425
Other expense (income)        
Interest expense, net 4,862 5,296 10,283 10,899
Loss on sale of equity method investment     2,000  
Equity in loss of affiliated companies   90   179
Other, net       26
Nonoperating Income (Expense), Total (4,862) (5,386) (12,283) (11,104)
Income before income tax provision 11,415 3,401 326 10,321
Income tax provision 2,387 415 530 2,316
Net total and comprehensive income (loss) 9,028 2,986 (204) 8,005
Net total and comprehensive income (loss) attributable to noncontrolling interest (470) 314 (486) 612
Net total and comprehensive income attributable to controlling interest $ 9,498 $ 2,672 $ 282 $ 7,393
Earnings (loss) per share        
Basic earnings per share (in dollars per share) $ 0.19 $ 0.05 $ 0.01 $ 0.15
Basic weighted average shares outstanding (in shares) 49,499 48,742 49,358 48,569
Diluted earnings (loss) per share (in dollars per share) $ 0.18 $ 0.05 $ 0.00 $ 0.15
Diluted weighted average shares outstanding (in shares) 50,215 49,312 49,518 49,184
Cargo and Freight [Member]        
Revenues        
Revenue $ 393,964 $ 371,184 $ 786,784 $ 746,496
Fuel Surcharge [Member]        
Revenues        
Revenue 28,513 42,678 68,261 82,729
Shipping and Handling [Member]        
Operating expenses        
Purchased transportation $ 117,366 $ 112,579 $ 247,120 $ 226,584