XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 18 - Segments (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Truck

   

All

         
   

Segment

   

Other

   

Totals

 

2014

                       

Revenues from external customers

  $ 4,708,978     $ 18,378     $ 4,727,356  

Interest income

    239    

      239  

Interest expense

    11,278       159       11,437  

Depreciation and amortization

    40,283       503       40,786  

Segment income (loss) from continuing operations before taxes

    131,035       (492 )     130,543  

Segment assets

    2,664,405       29,857       2,694,262  

Goodwill

    262,585       2,560       265,145  

Expenditures for segment assets

    262,613       510       263,123  
                         

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 continuingoperations 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