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Business Segments (Tables)

6 Months Ended

Jun. 30, 2013

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, 2013																Ended June 30, 2012
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Revenue		$	644,924			$	203,918			$	(12,157	)		$	836,685			$	595,888			$	194,292			$	(11,868	)		$	778,312
Transportation costs			573,498				179,871				(12,157	)			741,212				531,080				171,742				(11,868	)			690,954
Gross margin			71,426				24,047				—				95,473				64,808				22,550				—				87,358
Costs and expenses:
Salaries and benefits			31,208				3,794				—				35,002				27,590				3,846				—				31,436
Agent fees and commissions			350				13,336				—				13,686				490				13,111				—				13,601
General and administrative			13,338				1,390				—				14,728				10,707				2,027				—				12,734
Depreciation and amortization			1,061				532				—				1,593				1,099				638				—				1,737
Total costs and expenses			45,957				19,052				—				65,009				39,886				19,622				—				59,508
Operating income		$	25,469			$	4,995			$	—			$	30,464			$	24,922			$	2,928			$	—			$	27,850
Capital expenditures		$	29,626			$	120			$	—			$	29,746			$	3,580			$	450			$	—			$	4,030

		Six Months																Six Months
		Ended June 30, 2013																Ended June 30, 2012
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Revenue		$	1,237,575			$	391,378			$	(23,288	)		$	1,605,665			$	1,159,100			$	381,475			$	(22,378	)		$	1,518,197
Transportation costs			1,100,969				345,173				(23,288	)			1,422,854				1,032,773				336,702				(22,378	)			1,347,097
Gross margin			136,606				46,205				—				182,811				126,327				44,773				—				171,100
Costs and expenses:
Salaries and benefits			61,985				7,600				—				69,585				56,671				8,064				—				64,735
Agent fees and commissions			799				26,161				—				26,960				1,125				26,171				—				27,296
General and administrative			25,036				2,883				—				27,919				21,438				3,873				—				25,311
Depreciation and amortization			2,081				1,065				—				3,146				2,221				1,176				—				3,397
Total costs and expenses			89,901				37,709				—				127,610				81,455				39,284				—				120,739
Operating income		$	46,705			$	8,496			$	—			$	55,201			$	44,872			$	5,489			$	—			$	50,361
Capital expenditures		$	38,155			$	1,047			$	—			$	39,202			$	20,322			$	721			$	—			$	21,043

Summary of 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, 2013																Ended June 30, 2012
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Intermodal		$	448,472			$	95,215			$	(11,854	)		$	531,833			$	431,894			$	86,048			$	(10,931	)		$	507,011
Truck brokerage			83,847				78,910				(98	)			162,659				80,094				81,379				(581	)			160,892
Logistics			112,605				29,793				(205	)			142,193				83,900				26,865				(356	)			110,409
Total revenue		$	644,924			$	203,918			$	(12,157	)		$	836,685			$	595,888			$	194,292			$	(11,868	)		$	778,312

Six Months																Six Months
		Ended June 30, 2013																Ended June 30, 2012
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Intermodal		$	875,806			$	181,951			$	(22,317	)		$	1,035,440			$	836,064			$	168,270			$	(20,173	)		$	984,161
Truck brokerage			167,407				152,843				(561	)			319,689				160,118				161,316				(1,543	)			319,891
Logistics			194,362				56,584				(410	)			250,536				162,918				51,889				(662	)			214,145
Total revenue		$	1,237,575			$	391,378			$	(23,288	)		$	1,605,665			$	1,159,100			$	381,475			$	(22,378	)		$	1,518,197

Schedule of Assets

		As of June 30, 2013																As of December 31, 2012
										Inter-				Hub												Inter-				Hub
										Segment				Group												Segment				Group
		Hub				Mode				Elims				Total				Hub				Mode				Elims				Total
Total assets		$	839,194			$	163,613			$	(3,707	)		$	999,100			$	759,797			$	163,719			$	(3,663	)		$	919,853
Goodwill		$	233,753			$	29,389			$	—			$	263,142			$	233,862			$	29,389			$	—			$	263,251

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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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