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Business Segments (Tables)

6 Months Ended

Jun. 30, 2012

Summary of Operating Results

The following is a summary of operating results and certain other financial data for our business segments (in thousands):

		Three Months																Three Months
		Ended June 30, 2012																Ended June 30, 2011
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Revenue		$	595,888			$	194,292			$	(11,868	)		$	778,312			$	560,418			$	193,248			$	(2,465	)		$	751,201
Transportation costs			531,080				171,742				(11,868	)			690,954				497,832				171,105				(2,465	)			666,472
Gross margin			64,808				22,550				—				87,358				62,586				22,143				—				84,729
Costs and expenses:
Salaries and benefits			27,590				3,846				—				31,436				28,111				4,611				—				32,722
Agent fees and commissions			490				13,111				—				13,601				638				13,127				—				13,765
General and administrative			10,707				2,027				—				12,734				10,264				2,588				—				12,852
Depreciation and amortization			1,099				638				—				1,737				951				521				—				1,472
Total costs and expenses			39,886				19,622				—				59,508				39,964				20,847				—				60,811
Operating income		$	24,922			$	2,928			$	—			$	27,850			$	22,622			$	1,296			$	—			$	23,918
Capital expenditures		$	3,580			$	450			$	—			$	4,030			$	10,374			$	27			$	—			$	10,401

		Six Months																Six Months
		Ended June 30, 2012																Ended June 30, 2011
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Revenue		$	1,159,100			$	381,475			$	(22,378	)		$	1,518,197			$	1,045,797			$	193,248			$	(2,465	)		$	1,236,580
Transportation costs			1,032,773				336,702				(22,378	)			1,347,097				925,904				171,105				(2,465	)			1,094,544
Gross margin			126,327				44,773				—				171,100				119,893				22,143				—				142,036
Costs and expenses:
Salaries and benefits			56,671				8,064				—				64,735				54,912				4,611				—				59,523
Agent fees and commissions			1,125				26,171				—				27,296				1,389				13,127				—				14,516
General and administrative			21,438				3,873				—				25,311				22,323				2,588				—				24,911
Depreciation and amortization			2,221				1,176				—				3,397				1,887				521				—				2,408
Total costs and expenses			81,455				39,284				—				120,739				80,511				20,847				—				101,358
Operating income		$	44,872			$	5,489			$	—			$	50,361			$	39,382			$	1,296			$	—			$	40,678
Capital expenditures		$	20,322			$	721			$	—			$	21,043			$	15,254			$	27			$	—			$	15,281

Revenue By Segment And Business Line

              The following tables summarize our revenue by segment and business line (in thousands):

		Three Months																Three Months
		Ended June 30, 2012																Ended June 30, 2011
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Intermodal		$	431,894			$	86,048			$	(10,931	)		$	507,011			$	396,298			$	85,150			$	(2,092	)		$	479,356
Truck brokerage			80,094				81,379				(581	)			160,892				89,764				81,180				(373	)			170,571
Logistics			83,900				26,865				(356	)			110,409				74,356				26,918				—				101,274
Total revenue		$	595,888			$	194,292			$	(11,868	)		$	778,312			$	560,418			$	193,248			$	(2,465	)		$	751,201

The following tables summarize our revenue by segment and business line (in thousands):

		Six Months																Six Months
		Ended June 30, 2012																Ended June 30, 2011
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Intermodal		$	836,064			$	168,270			$	(20,173	)		$	984,161			$	732,979			$	85,150			$	(2,092	)		$	816,037
Truck brokerage			160,118				161,316				(1,543	)			319,891				174,450				81,180				(373	)			255,257
Logistics			162,918				51,889				(662	)			214,145				138,368				26,918				—				165,286
Total revenue		$	1,159,100			$	381,475			$	(22,378	)		$	1,518,197			$	1,045,797			$	193,248			$	(2,465	)		$	1,236,580

Schedule Of Assets

		As of June 30, 2012																As of December 31, 2011
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Total assets		$	729,117			$	159,829			$	(3,662	)		$	885,284			$	684,609			$	162,972			$	(4,897	)		$	842,684
Goodwill		$	233,972			$	29,389			$	—			$	263,361			$	234,081			$	29,389			$	—			$	263,470

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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.

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