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Condensed Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 28,823 $ 23,127
Accounts receivable, net of allowance of $1,856 in 2019 and $1,985 in 2018 158,367 151,093
Drivers' advances and other receivables, net of allowance of $648 in 2019 and $626 in 2018 12,166 16,675
Inventory and supplies 4,142 4,067
Prepaid expenses 15,022 11,579
Assets held for sale 4,372 2,559
Income taxes receivable 1,788 1,109
Other short-term assets 934 1,435
Total current assets 225,614 211,644
Property and equipment, at cost 723,263 638,770
Less: accumulated depreciation and amortization (212,060) (188,175)
Net property and equipment 511,203 450,595
Goodwill 42,518 41,598
Other intangibles, net 31,077 32,538
Other assets, net 41,117 37,149
Total assets 851,529 773,524
Current liabilities:    
Checks outstanding in excess of bank balances 1,610 1,857
Accounts payable 24,754 22,101
Accrued expenses 29,513 49,503
Current maturities of long-term debt 37,794 28,710
Current portion of finance lease obligations 6,797 5,374
Current portion of operating lease obligations 14,117
Current portion of insurance and claims accrual 18,084 19,787
Total current liabilities 132,669 127,332
Long-term debt 208,848 166,635
Long-term portion of finance lease obligations 30,820 35,119
Long-term portion of operating lease obligations 24,921
Insurance and claims accrual 18,811 22,193
Deferred income taxes 80,920 77,467
Other long-term liabilities 2,855 1,636
Total liabilities 499,844 430,382
Commitments and contingent liabilities
Stockholders' equity:    
Additional paid-in-capital 141,337 142,177
Accumulated other comprehensive (loss) income (918) 204
Retained earnings 211,070 200,566
Total stockholders' equity 351,685 343,142
Total liabilities and stockholders' equity 851,529 773,524
Common Class A [Member]    
Stockholders' equity:    
Common stock 172 171
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24