XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.24.2

Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2024
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 C o ntractors and Truck Brokerage Carriers generated by equipmen t t ype during the twenty-six-week and thirteen-week periods ended June 29, 2024 and July 1, 2023 (dollars in thousands):
|  | Twenty-Six Weeks Ended |  |  | Thirteen Weeks Ended |
Mode |  | June 29, 2024 |  |  | July 1, 2023 |  |  | June 29, 2024 |  |  | July 1, 2023 |
Truck – BCO Independent Contractors |  |  | 38 | % |  |  | 37 | % |  |  | 38 | % |  |  | 38 | %
Truck – Truck Brokerage Carriers |  |  | 52 | % |  |  | 55 | % |  |  | 52 | % |  |  | 53 | %
Rail intermodal |  |  | 2 | % |  |  | 2 | % |  |  | 2 | % |  |  | 2 | %
Ocean and air cargo carriers |  |  | 5 | % |  |  | 5 | % |  |  | 6 | % |  |  | 5 | %
Truck Equipment Type |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Van equipment |  | $ | 1,247,244 |  |  | $ | 1,458,124 |  |  | $ | 618,940 |  |  | $ | 703,041 |
Unsided/platform equipment |  | $ | 723,995 |  |  | $ | 772,336 |  |  | $ | 380,950 |  |  | $ | 394,772 |
Less-than-truckload |  | $ | 53,707 |  |  | $ | 62,673 |  |  | $ | 28,090 |  |  | $ | 31,115 |
Other truck transportation (1) |  | $ | 149,675 |  |  | $ | 277,520 |  |  | $ | 77,709 |  |  | $ | 118,017 |
(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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration