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Note 17 - Segments (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

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

		Truck				All
		Segment				Other				Totals
2020
Revenues from external customers		$	4,721,058			$	14,882			$	4,735,940
Interest income			713				-				713
Interest expense			9,444				283				9,727
Depreciation and amortization			57,162				294				57,456
Segment operating income			153,841				764				154,605
Segment income from continuing operations before taxes			151,222				501				151,723
Segment assets			2,939,390				46,003				2,985,393
Goodwill			289,582				2,560				292,142
Expenditures for segment assets			135,956				244				136,200
2019
Revenues from external customers		$	5,794,155			$	15,692			$	5,809,847
Interest income			1,680				-				1,680
Interest expense			30,201				286				30,487
Depreciation and amortization			55,036				336				55,372
Segment operating income (loss)			216,691				(286	)			216,405
Segment income from continuing operations before taxes			188,122				1,401				189,523
Segment assets			3,369,517				37,812				3,407,329
Goodwill			289,582				2,560				292,142
Expenditures for segment assets			292,980				513				293,493
2018
Revenues from external customers		$	5,488,787			$	17,403			$	5,506,190
Interest income			1,376				-				1,376
Interest expense			20,850				208				21,058
Depreciation and amortization			70,170				319				70,489
Segment operating income			202,725				126				202,851
Segment income (loss) from continuing operations before taxes			183,251				(82	)			183,169
Segment assets			3,166,174				35,176				3,201,350
Goodwill			288,831				2,560				291,391
Expenditures for segment assets			238,229				31				238,260

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-Topic 280
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-Section 50
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