XML 40 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 1 - Significant Accounting Policies (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2016
Accounting Standards Update 2016-09 [Member]      
Current Period Reclassification Adjustment   $ 2,200  
Previously Unrecognized Tax Benefits Resulting from Operating Loss Carryovers [Member] | March 31, 2016 [Member]      
Prior Period Reclassification Adjustment $ 600    
Tractors [Member] | Salvage Value [Member]      
Depreciation, Additional Expense 2,000    
Depreciation, Additional Expense, After Tax $ 1,200    
Effect of Additional Depreciation Expense on Earnings Per Share $ (0.06)    
Tractors [Member]      
Property, Plant and Equipment, Useful Life     5 years
Property, Plant and Equipment, Salvage Value, Percentage 25.00%   25.00%
Refrigerated Trailers [Member]      
Property, Plant and Equipment, Useful Life     6 years
Dry Van Trailers [Member]      
Property, Plant and Equipment, Useful Life     10 years
Property, Plant and Equipment, Salvage Value, Percentage 38.00%   38.00%
Revenue Equipment [Member] | Minimum [Member]      
Capital Leases of Lessee, Term of Contract     5 years
Revenue Equipment [Member] | Maximum [Member]      
Capital Leases of Lessee, Term of Contract     7 years
Prior Period Reclassification Adjustment     $ 2,247