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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 7,252 $ 7,750
Accounts receivable, net of allowance of $1,488 in 2017 and $1,345 in 2016 73,500 96,636
Drivers' advances and other receivables, net of allowance of $547 in 2017 and $519 in 2016 11,371 8,757
Inventory and supplies 4,034 3,980
Prepaid expenses 8,135 10,889
Assets held for sale 2,597 2,695
Income taxes receivable 7,381 4,256
Other short-term assets, net 1,018
Total current assets 115,288 134,963
Property and equipment, at cost 641,284 631,076
Less: accumulated depreciation and amortization (173,058) (165,605)
Net property and equipment 468,226 465,471
Other long-term assets, net 25,915 20,104
Total assets 609,429 620,538
Current liabilities:    
Checks outstanding in excess of bank balances 1,611 189
Accounts payable 9,042 13,032
Accrued expenses 21,893 26,607
Current maturities of long-term debt 22,678 24,947
Current portion of capital lease obligations 2,508 2,441
Current portion of insurance and claims accrual 16,561 17,177
Other short-term liabilities 4,450 3,388
Total current liabilities 78,743 87,781
Long-term debt 159,941 168,676
Long-term portion of capital lease obligations 20,056 19,761
Insurance and claims accrual 26,153 20,866
Deferred income taxes 86,023 84,157
Other long-term liabilities 3,165 2,883
Total liabilities 374,081 384,124
Commitments and contingent liabilities
Stockholders' equity:    
Additional paid-in-capital 136,786 137,912
Treasury stock at cost; 325 and 23,656 shares as of March 31, 2017 and December 31, 2016, respectively (6) (1,084)
Accumulated other comprehensive loss (3,619) (2,640)
Retained earnings 101,993 102,032
Total stockholders' equity 235,348 236,414
Total liabilities and stockholders' equity 609,429 620,538
Common Class A [Member]    
Stockholders' equity:    
Common stock 170 170
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24