XML 12 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements Of Income [Abstract]    
Revenue$ 760,379$ 478,417$ 2,005,467$ 1,353,824
Transportation costs673,657421,0201,776,6851,197,033
Gross margin86,72257,397228,782156,791
Costs and expenses:    
Salaries and benefits32,02325,54791,57072,868
Agent fees and commissions13,88464128,4001,774
General and administrative12,6129,56437,52328,640
Depreciation and amortization1,5609383,9682,845
Total costs and expenses60,07936,690161,461106,127
Operating income26,64320,70767,32150,664
Other income (expense):    
Interest expense(236)(12)(319)(38)
Interest and dividend income413511883
Other, net17(68)28684
Total other (expense) income(178)(45)85129
Income before provision for income taxes26,46520,66267,40650,793
Provision for income taxes10,1898,04526,24219,844
Net income$ 16,276$ 12,617$ 41,164$ 30,949
Basic earnings per common share$ 0.44$ 0.34$ 1.12$ 0.83
Diluted earnings per common share$ 0.44$ 0.34$ 1.11$ 0.83
Basic weighted average number of shares outstanding36,92337,11836,90337,358
Diluted weighted average number of shares outstanding37,06537,28837,04937,504