XML 51 R44.htm IDEA: XBRL DOCUMENT

Note 18 - Segments (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Truck Segment		All Other			Totals
2013
Revenues from external customers	$	3,365, 900	$	18,805		$	3,384,705
Interest income		41	–				41
Interest expense		10,559		175			10,734
Depreciation and amortization		29,403		522			29,925
Segment income (loss) from continuing operations before taxes		81,856		(795	)		81,061
Segment assets		2,140,008		27,790			2,167,798
Goodwill		212,904		2,560			215,464
Expenditures for segment assets		191,016		568			191,584

2012
Revenues from external customers	$	3,072,092	$	18,475		$	3,090,567
Interest income		21	–				21
Interest expense		12,830		208			13,038
Depreciation and amortization		24,482		534			25,016
Segment income (loss) from continuing operations before taxes		102,392		(1,209	)		101,183
Segment assets		1,855,431		26,135			1,881,566
Goodwill		195,697		2,560			198,257
Expenditures for segment assets		170,436		515			170,951

2011
Revenues from external customers	$	2,562,740	$	17,871		$	2,580,611
Interest income		20	–				20
Interest expense		6,876		305			7,181
Depreciation and amortization		19,471		613			20,084
Segment income (loss) from continuing operations before taxes		91,820		(1,643	)		90,177
Segment assets		1,691,938		25,763			1,717,701
Goodwill		180,052		2,560			182,612
Expenditures for segment assets		148,384		159			148,543

- 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+ Details