Note 16 - Segment Information

12 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

16.

         SEGMENT INFORMATION

As previously discussed, we have

one

reportable segment, our truckload services or Truckload. Our other operations consist of several operating segments, which neither individually nor in the aggregate meet the quantitative or qualitative reporting thresholds. As a result, these operations are grouped in "Other" in the tables below.

The accounting policies of the segments are the same as those described in the summary of significant accounting policies. Substantially all intersegment sales prices are market based. We evaluate performance based on operating income of the respective business units.

"Unallocated Corporate Overhead" includes expenses that are incidental to our activities and are not specifically allocated to

one

of the segments.

The following tables summarize our segment information:

	(in thousands)
Year Ended December 31, 2016	Truckload		Other			Unallocated Corporate Overhead			Consolidated
Revenue	$	601,226	$	73,602		$	-		$	674,828
Intersegment revenue		-		(4,177	)		-			(4,177	)
Operating income (loss)		37,031		7,631			(12,215	)		32,447
Depreciation and amortization (1)		71,173		22			1,261			72,456
Total assets		548,882		31,289			40,367			620,538
Capital expenditures, net (2)		57,242		43			1,767			59,052
Year Ended December 31, 2015
Revenue	$	655,918	$	71,057		$	-		$	726,975
Intersegment revenue		-		(2,735	)		-			(2,735	)
Operating income (loss)		74,107		5,768			(12,093	)		67,782
Depreciation and amortization (1)		60,138		13			1,233			61,384
Total assets		580,506		26,315			39,896			646,717
Capital expenditures, net (2)		147,896		29			1,069			148,994
Year Ended December 31, 2014
Revenue	$	663,001	$	59,796		$	-		$	722,797
Intersegment revenue		-		(3,817	)		-			(3,817	)
Operating income (loss)		54,151		3,894			(18,399	)		39,646
Depreciation and amortization (1)		45,669		59			656			46,384
Total assets		463,900		27,338			48,066			539,304
Capital expenditures net (2)		87,871		14			1,570			89,455

(1) Includes gains and losses on disposition of equipment.

(2) Includes equipment purchased under capital leases.