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v3.6.0.2

Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets, Current [Abstract] |  |
Cash and cash equivalents | $ 10,171 | $ 11,472
Customer receivables, less allowances of $8,346 and $8,976, respectively | 320,087 | 310,501
Other receivables | 14,402 | 34,547
Prepaid expenses and other current assets | 37,962 | 25,210
Total current assets | 382,622 | 381,730
Property and equipment |  |
Revenue equipment | 1,496,697 | 1,358,317
Land and structures | 1,377,106 | 1,221,250
Other fixed assets | 402,482 | 365,673
Leasehold improvements | 8,699 | 7,585
Total property and equipment | 3,284,984 | 2,952,825
Less: Accumulated depreciation | (1,043,582) | (929,377)
Net property and equipment | 2,241,402 | 2,023,448
Goodwill | 19,463 | 19,463
Other assets | 52,760 | 41,863
Total assets | 2,696,247 | 2,466,504
Liabilities, Current [Abstract] |  |
Accounts Payable, Current | 89,216 | 66,774
Compensation and benefits | 129,170 | 124,589
Claims and insurance accruals | 47,417 | 44,917
Other accrued liabilities | 22,833 | 22,634
Current maturities of long-term debt | 0 | 26,488
Total current liabilities | 288,636 | 285,402
Long-term debt | 104,975 | 107,317
Other non-current liabilities | 178,879 | 154,094
Deferred income taxes | 272,599 | 235,054
Total long-term liabilities | 556,453 | 496,465
Total liabilities | 845,089 | 781,867
Shareholders equity |  |
Common stock - $0.10 par value, 140,000,000 shares authorized, 82,416,657 and 84,411,878 shares outstanding at December 31, 2016 and 2015, respectively | 8,242 | 8,441
Capital in excess of par value | 135,466 | 134,401
Retained earnings | 1,707,450 | 1,541,795
Total shareholders' equity | 1,851,158 | 1,684,637
Total liabilities and shareholders' equity | $ 2,696,247 | $ 2,466,504

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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