XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 25, 2022
Schedule of Disaggregation of Revenue | The following table summarizes (i) the percentage of consolidated revenue generated by mode of transportation and (ii) the total amount of truck transportation revenue hauled by BCO Independent Contractors and Truck Brokerage Carriers generated by equipment type during the twenty-six-week and thirteen-week periods ended June 25, 2022 and June 26, 2021 (dollars in thousands):
|  | Twenty Six Weeks Ended |  |  | Thirteen Weeks Ended |
Mode |  | June 25, 2022 |  |  | June 26, 2021 |  |  | June 25, 2022 |  |  | June 26, 2021 |
Truck – BCO Independent Contractors |  |  | 36 | % |  |  | 42 | % |  |  | 35 | % |  |  | 41 | %
Truck – Truck Brokerage Carriers |  |  | 53 | % |  |  | 50 | % |  |  | 54 | % |  |  | 51 | %
Rail intermodal |  |  | 2 | % |  |  | 3 | % |  |  | 2 | % |  |  | 3 | %
Ocean and air cargo carriers |  |  | 8 | % |  |  | 4 | % |  |  | 8 | % |  |  | 4 | %
Truck Equipment Type |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Van equipment |  | $ | 2,108,143 |  |  | $ | 1,583,911 |  |  | $ | 1,026,938 |  |  | $ | 854,509 |
Unsided/platform equipment |  | $ | 883,032 |  |  | $ | 689,378 |  |  | $ | 474,274 |  |  | $ | 391,893 |
Less-than-truckload |  | $ | 70,651 |  |  | $ | 54,732 |  |  | $ | 36,931 |  |  | $ | 29,062 |
Other truck transportation (1) |  | $ | 436,656 |  |  | $ | 309,655 |  |  | $ | 209,055 |  |  | $ | 168,723 |
(1) | Includes power-only, expedited, straight truck, cargo van, and miscellaneous other truck transportation revenue generated by the transportation logistics segment. Power-only refers to shipments where the Company furnishes a power unit and an operator but not trailing equipment, which is typically provided by the shipper or consignee.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration