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Note 3 - Discontinued Operations
12 Months Ended
Dec. 31, 2011
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
3.  Discontinued Operations

During the fourth quarter of 2008, the Company discontinued its Express-1 Dedicated business unit. The Company had operated this unit under the terms of a dedicated contract to supply transportation services to a domestic automotive manufacturer.

Substantially all of the assets of Express-1 Dedicated have been redeployed in other operating units of the Company, and therefore, no impairment charges or assets held for sale were recorded on the Company’s financial statements during 2011, 2010 or 2009. Management does not anticipate recording any additional material activity on its discontinued operations in future periods.

The following table reflects the revenue, operating expenses, gross margins, and net income of the Company’s discontinued Express-1 Dedicated business unit for 2011, 2010 and 2009.

   
Years Ending December 31,
 
   
2011
   
2010
   
2009
 
Operating revenue
  $ -     $ -     $ 666,000  
Operating expense
    -       -       532,000  
Gross margin
    -       -       134,000  
Selling, general and administrative
    -       -       106,000  
Income from discontined operations, before tax provision
    -       -       28,000  
Tax provision
    -       -       13,000  
Income from discontined operations, net of tax
  $ -     $ -     $ 15,000