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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Common Class A [Member]    
Stockholders' equity:    
Class A common stock, $.01 par value; 20,000,000 shares authorized; 15,922,879 shares issued 15,773,381 shares outstanding as of December 31, 2015; and 15,746,609 issued and outstanding as of December 31, 2014 $ 170 $ 168
Class B common stock, $.01 par value; 5,000,000 shares authorized; 2,350,000 shares issued and outstanding 170 168
Common Class B [Member]    
Stockholders' equity:    
Class A common stock, $.01 par value; 20,000,000 shares authorized; 15,922,879 shares issued 15,773,381 shares outstanding as of December 31, 2015; and 15,746,609 issued and outstanding as of December 31, 2014 24 24
Class B common stock, $.01 par value; 5,000,000 shares authorized; 2,350,000 shares issued and outstanding 24 24
Cash and cash equivalents 4,490 21,330
Accounts receivable, net of allowance of $1,857 in 2015 and $1,767 in 2014 112,669 95,943
Drivers' advances and other receivables, net of allowance of $1,005 in 2015 and $1,290 in 2014 8,779 5,770
Inventory and supplies 4,004 4,402
Prepaid expenses 8,678 9,028
Assets held for sale 25,626 4,268
Income taxes receivable 8,591 1,309
Total current assets 172,837 142,050
Property and equipment, at cost 596,071 505,345
Less: accumulated depreciation and amortization (142,022) (122,854)
Net property and equipment 454,049 382,491
Other assets, net 20,537 14,763
Total assets 647,423 $ 539,304
Checks outstanding in excess of bank balances 4,698
Accounts payable 12,272 $ 9,623
Accrued expenses 30,143 36,542
Current maturities of long-term debt 39,645 27,824
Current portion of capital lease obligations 4,031 1,606
Current portion of insurance and claims accrual 17,134 17,565
Other short-term liabilities 18,549 7,999
Total current liabilities 126,472 101,159
Long-term debt 196,513 159,531
Long-term portion of capital lease obligations 10,547 13,372
Insurance and claims accrual 22,300 23,173
Deferred income taxes 76,981 59,004
Other long-term liabilities 12,450 13,861
Total liabilities $ 445,263 $ 370,100
Commitments and contingent liabilities
Additional paid-in-capital $ 139,968 $ 141,248
Treasury stock at cost; 149,498 and 0 shares as of December 31, 2015 and 2014, respectively (3,408)
Accumulated other comprehensive loss (17,544) $ (13,101)
Retained earnings 82,950 40,865
Total stockholders' equity 202,160 169,204
Total liabilities and stockholders' equity $ 647,423 $ 539,304