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Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 10,673 $ 11,472
Customer receivables, less allowances of $7,762 and $8,976, respectively 319,019 310,501
Other receivables 8,480 34,547
Prepaid expenses and other current assets 33,687 25,210
Total current assets 371,859 381,730
Property and equipment:    
Revenue equipment 1,522,997 1,358,317
Land and structures 1,289,988 1,221,250
Other fixed assets 389,458 365,673
Leasehold improvements 8,638 7,585
Total property and equipment 3,211,081 2,952,825
Accumulated depreciation (986,198) (929,377)
Net property and equipment 2,224,883 2,023,448
Goodwill 19,463 19,463
Other assets 43,597 41,863
Total assets 2,659,802 2,466,504
Current liabilities:    
Accounts payable 79,230 66,774
Compensation and benefits 130,743 124,589
Claims and insurance accruals 43,549 44,917
Other accrued liabilities 37,829 22,634
Current maturities of long-term debt 0 26,488
Total current liabilities 291,351 285,402
Long-term liabilities:    
Long-term debt 218,332 107,317
Other non-current liabilities 155,849 154,094
Deferred income taxes 252,501 235,054
Total long-term liabilities 626,682 496,465
Total liabilities 918,033 781,867
Commitments and Contingencies
Shareholders' equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 83,096,036 and 84,411,878 shares outstanding at June 30, 2016 and December 31, 2015, respectively 8,310 8,441
Capital in excess of par value 134,536 134,401
Retained earnings 1,598,923 1,541,795
Total shareholders' equity 1,741,769 1,684,637
Total liabilities and shareholders' equity $ 2,659,802 $ 2,466,504