XML 46 R20.htm IDEA: XBRL DOCUMENT

Business Segments (Tables)

6 Months Ended

Jun. 30, 2011

Business Segments

Summary Of Operating Results


		Three Months Ended June 30, 2011																Three Months Ended June 30, 2010
		Hub				Mode				Inter- Segment Elims				Hub Group Total				Hub				Mode				Inter- Segment Elims				Hub Group Total
Revenue		$	560,418			$	201,756			$	(2,465	)		$	759,709			$	458,113			$	—			$	—			$	458,113
Transportation costs			497,832				179,589				(2,465	)			674,956				407,537				—				—				407,537

Gross margin			62,586				22,167				—				84,753				50,576				—				—				50,576

Costs and expenses:
Salaries and benefits			28,111				4,635				—				32,746				23,863				—				—				23,863
Agent fees and commissions			638				13,127				—				13,765				584				—				—				584
General and administrative			10,264				2,588				—				12,852				9,480				—				—				9,480
Depreciation and amortization			951				521				—				1,472				934				—				—				934

Total costs and expenses			39,964				20,871				—				60,835				34,861				—				—				34,861


Operating income		$	22,622			$	1,296			$	—			$	23,918			$	15,715			$	—			$	—			$	15,715


Capital expenditures		$	10,374			$	27			$	—			$	10,401			$	1,404			$	—			$	—			$	1,404


		Six Months Ended June 30, 2011																Six Months Ended June 30, 2010
		Hub				Mode				Inter- Segment Elims				Hub Group Total				Hub				Mode				Inter- Segment Elims				Hub Group Total
Revenue		$	1,045,797			$	201,756			$	(2,465	)		$	1,245,088			$	875,407			$	—			$	—			$	875,407
Transportation costs			925,904				179,589				(2,465	)			1,103,028				776,013				—				—				776,013

Gross margin			119,893				22,167				—				142,060				99,394				—				—				99,394

Costs and expenses:
Salaries and benefits			54,912				4,635				—				59,547				47,321				—				—				47,321
Agent fees and commissions			1,389				13,127				—				14,516				1,133				—				—				1,133
General and administrative			22,323				2,588				—				24,911				19,076				—				—				19,076
Depreciation and amortization			1,887				521				—				2,408				1,907				—				—				1,907

Total costs and expenses			80,511				20,871				—				101,382				69,437				—				—				69,437


Operating income		$	39,382			$	1,296			$	—			$	40,678			$	29,957			$	—			$	—			$	29,957


Capital expenditures		$	15,254			$	27			$	—			$	15,281			$	2,051			$	—			$	—			$	2,051

Schedule Of Assets


		As of June 30, 2011																As of December 31, 2010
		Hub				Mode				Inter- Segment Elims				Hub Group Total				Hub				Mode				Inter- Segment Elims				Hub Group Total
Total assets		$	611,290			$	175,809			$	(7,764	)		$	779,335			$	629,407			$	—			$	—			$	629,407

Goodwill		$	233,305			$	28,918			$	—			$	262,223			$	233,029			$	—			$	—			$	233,029