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Condensed Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 47,551 $ 10,171
Customer receivables, less allowances of $8,711 and $8,346, respectively 332,157 320,087
Other receivables 5,734 14,402
Prepaid expenses and other current assets 39,632 37,962
Total current assets 425,074 382,622
Property and equipment:    
Revenue equipment 1,492,136 1,496,697
Land and structures 1,417,866 1,377,106
Other fixed assets 416,431 402,482
Leasehold improvements 8,733 8,699
Total property and equipment 3,335,166 3,284,984
Accumulated depreciation (1,088,880) (1,043,582)
Net property and equipment 2,246,286 2,241,402
Goodwill 19,463 19,463
Other assets 54,187 52,760
Total assets 2,745,010 2,696,247
Current liabilities:    
Accounts payable 56,843 89,216
Compensation and benefits 126,511 129,170
Claims and insurance accruals 47,693 47,417
Other accrued liabilities 22,315 22,833
Income taxes payable 31,423 0
Current maturities of long-term debt 50,000 0
Total current liabilities 334,785 288,636
Long-term liabilities:    
Long-term debt 45,000 104,975
Other non-current liabilities 183,263 178,879
Deferred income taxes 272,599 272,599
Total long-term liabilities 500,862 556,453
Total liabilities 835,647 845,089
Commitments and Contingencies
Shareholders' equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 82,465,636 and 82,416,657 shares outstanding at March 31, 2017 and December 31, 2016, respectively 8,247 8,242
Capital in excess of par value 136,171 135,466
Retained earnings 1,764,945 1,707,450
Total shareholders' equity 1,909,363 1,851,158
Total liabilities and shareholders' equity $ 2,745,010 $ 2,696,247