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Reportable Segments (Tables) | 6 Months Ended
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Jun. 30, 2013
Segment Reporting [Abstract] |
Selected Financial Data for Each of Operating Segments | The following schedule identifies select financial data for each of the Company’s operating segments for the three- and six-month periods ended June 30, 2013 and 2012, respectively (in thousands): XPO Logistics, Inc. Segment Data (Unaudited) (In thousands)
|  | Freight Brokerage |  |  | Expedited Transportation |  |  | Freight Forwarding |  |  | Corporate |  |  | Eliminations |  |  | Total |
Three Months Ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 95,360 |  |  | $ | 26,445 |  |  | $ | 19,338 |  |  | $ | — |  |  | $ | (4,052 | ) |  | $ | 137,091 |
Operating income (loss) from operations |  |  | (4,990 | ) |  |  | 1,187 |  |  |  | 478 |  |  |  | (10,690 | ) |  |  | — |  |  |  | (14,015 | )
Depreciation and amortization |  |  | 1,180 |  |  |  | 291 |  |  |  | 93 |  |  |  | 231 |  |  |  | — |  |  |  | 1,795 |
Interest expense |  |  | 3 |  |  |  | 2 |  |  |  | — |  |  |  | 3,101 |  |  |  | — |  |  |  | 3,106 |
Tax provision (benefit) |  |  | — |  |  |  | 2 |  |  |  | — |  |  |  | 72 |  |  |  | — |  |  |  | 74 |
Goodwill |  |  | 49,145 |  |  |  | 11,560 |  |  |  | 9,222 |  |  |  | — |  |  |  | — |  |  |  | 69,927 |
Total assets |  |  | 208,408 |  |  |  | 63,303 |  |  |  | 31,088 |  |  |  | 422,672 |  |  |  | (330,992 | ) |  |  | 394,479 |
Three Months Ended June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 13,877 |  |  | $ | 25,731 |  |  | $ | 16,468 |  |  | $ | — |  |  | $ | (1,536 | ) |  | $ | 54,540 |
Operating income (loss) from operations |  |  | (825 | ) |  |  | 2,634 |  |  |  | 218 |  |  |  | (5,395 | ) |  |  | — |  |  |  | (3,368 | )
Depreciation and amortization |  |  | 76 |  |  |  | 129 |  |  |  | 145 |  |  |  | 73 |  |  |  | — |  |  |  | 423 |
Interest expense (income) |  |  | — |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | — |  |  |  | 3 |
Tax (benefit) provision |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,780 |  |  |  | — |  |  |  | 1,780 |
Goodwill |  |  | 2,125 |  |  |  | 7,737 |  |  |  | 9,222 |  |  |  | — |  |  |  | — |  |  |  | 19,084 |
Total assets |  |  | 12,899 |  |  |  | 28,953 |  |  |  | 22,920 |  |  |  | 237,335 |  |  |  | (41,376 | ) |  |  | 260,731 |
Six Months Ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 173,590 |  |  | $ | 50,320 |  |  | $ | 35,571 |  |  | $ | — |  |  | $ | (8,391 | ) |  | $ | 251,090 |
Operating income (loss) from operations |  |  | (8,810 | ) |  |  | 1,940 |  |  |  | 850 |  |  |  | (19,362 | ) |  |  | — |  |  |  | (25,382 | )
Depreciation and amortization |  |  | 2,194 |  |  |  | 559 |  |  |  | 181 |  |  |  | 415 |  |  |  | — |  |  |  | 3,349 |
Interest expense |  |  | 5 |  |  |  | 4 |  |  |  | — |  |  |  | 6,161 |  |  |  | — |  |  |  | 6,170 |
Tax provision (benefit) |  |  | 41 |  |  |  | 2 |  |  |  | — |  |  |  | 253 |  |  |  | — |  |  |  | 296 |
Goodwill |  |  | 49,145 |  |  |  | 11,560 |  |  |  | 9,222 |  |  |  | — |  |  |  | — |  |  |  | 69,927 |
Total assets |  |  | 208,408 |  |  |  | 63,303 |  |  |  | 31,088 |  |  |  | 422,672 |  |  |  | (330,992 | ) |  |  | 394,479 |
Six Months Ended June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 21,805 |  |  | $ | 48,151 |  |  | $ | 31,925 |  |  | $ | — |  |  | $ | (2,781 | ) |  | $ | 99,100 |
Operating income (loss) from operations |  |  | (911 | ) |  |  | 4,422 |  |  |  | 459 |  |  |  | (11,562 | ) |  |  | — |  |  |  | (7,592 | )
Depreciation and amortization |  |  | 96 |  |  |  | 266 |  |  |  | 289 |  |  |  | 90 |  |  |  | — |  |  |  | 741 |
Interest expense |  |  | 1 |  |  |  | 2 |  |  |  | — |  |  |  | 12 |  |  |  | — |  |  |  | 15 |
Tax provision (benefit) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 259 |  |  |  | — |  |  |  | 259 |
Goodwill |  |  | 2,125 |  |  |  | 7,737 |  |  |  | 9,222 |  |  |  | — |  |  |  | — |  |  |  | 19,084 |
Total assets |  |  | 12,899 |  |  |  | 28,953 |  |  |  | 22,920 |  |  |  | 237,335 |  |  |  | (41,376 | ) |  |  | 260,731 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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