XML 67 R50.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Business Segment Information Business Segment Information - Net Revenues Calculation (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 1,596,221 | $ 1,651,332 | $ 1,691,553 | $ 1,677,526 | $ 1,768,830 | $ 1,705,105 | $ 1,599,141 | $ 1,491,645 | $ 6,616,632 |  | $ 6,564,721 |  | $ 6,080,257 |
Airfreight services |  |  |  |  |  |  |  |  | 1,987,690 |  | 2,103,777 |  | 1,994,374 |
Ocean freight and ocean services |  |  |  |  |  |  |  |  | 1,648,993 |  | 1,712,795 |  | 1,521,340 |
Customs brokerage and other services |  |  |  |  |  |  |  |  | 792,172 |  | 766,722 |  | 681,690 |
Net revenues | $ 536,169 | $ 569,981 | $ 552,141 | $ 529,486 | $ 518,871 | $ 513,256 | $ 484,714 | $ 464,586 | $ 2,187,777 | [1] | $ 1,981,427 | [1] | $ 1,882,853 | [1]
[1] | Net revenues are a non-GAAP measure calculated as revenues less directly related operations expenses attributable to the Company's principal services. The Company's management believes that net revenues are a better measure than total revenues when evaluating the Company's operating segment performance since total revenues earned as a freight consolidator include the carriers' charges for carrying the shipment, whereas revenues earned in other capacities include primarily the commissions and fees earned by the Company. Net revenue is one of the Company's primary operational and financial measures and demonstrates the Company's ability to concentrate and leverage purchasing power through effective consolidation of shipments from customers utilizing a variety of transportation carriers and optimal routings.

X
- Definition Costs incurred and directly related to providing airfreight services, primarily transportation costs. + References No definition available. + Details
Name: | expd_CostOfAirfreightConsolidation
Namespace Prefix: | expd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Costs incurred and directly related to providing import and other destination services. + References No definition available. + Details
Name: | expd_CostOfCustomsBrokerageAndOtherServices
Namespace Prefix: | expd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Costs incurred and directly related to providing ocean freight services, primarily transportation costs, and other ocean services. + References No definition available. + Details
Name: | expd_CostOfOceanFreightConsolidation
Namespace Prefix: | expd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A non-GAAP financial measure calculated as revenues less related operations expenses directly attributable to the Company's principal services. + References No definition available. + Details
Name: | expd_NetRevenues
Namespace Prefix: | expd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration