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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2013

Goodwill And Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill

The following table presents the carrying amount of goodwill (in thousands):

		Hub				Mode				Hub Group Total
Balance at January 1, 2012		$	234,081			$	29,389			$	263,470
Other			(219	)			—				(219	)
Balance at December 31, 2012		$	233,862			$	29,389			$	263,251
Other			(219	)			—				(219	)
Balance at December 31, 2013		$	233,643			$	29,389			$	263,032

Components of Other Intangible Assets

The components of the “Other intangible assets” are as follows (in thousands):

As of December 31, 2013:		Gross Amount				Accumulated Amortization				Accumulated Impairment Loss				Net Carrying Value				Life
Hub
Customer relationships		$	5,181			$	(2,467	)		$	—			$	2,714			7-15 years
Trade name			2,904				—				(2,904	)			—			Indefinite
Relationships with owner operators			1,179				(1,179	)			—				—			2-6 years
Information technology			500				(500	)			—				—			6 years
Backlog/open orders			20				(20	)			—				—			1 month
Hub Total		$	9,784			$	(4,166	)		$	(2,904	)		$	2,714
Mode
Agency/customer relationships		$	15,362			$	(2,347	)		$	—			$	13,015			18 years
Hub Group Total		$	25,146			$	(6,513	)		$	(2,904	)		$	15,729
As of December 31, 2012:		Gross Amount				Accumulated Amortization				Accumulated Impairment Loss				Net Carrying Value				Life
Hub
Customer relationships		$	5,181			$	(2,015	)		$	—			$	3,166			7-15 years
Trade name			2,904				—				—				2,904			Indefinite
Relationships with owner operators			1,179				(1,050	)			—				129			2-6 years
Information technology			500				(500	)			—				—			6 years
Backlog/open orders			20				(20	)			—				—			1 month
Hub Total		$	9,784			$	(3,585	)		$	—			$	6,199
Mode
Agency/customer relationships		$	15,362			$	(1,493	)		$	—			$	13,869			18 years
Hub Group Total		$	25,146			$	(5,078	)		$	—			$	20,068

Amortization Expense

Amortization expense for the next five years is as follows (in thousands):

		Hub				Mode				Hub Group Total
2014		$	442			$	853			$	1,295
2015			442				853				1,295
2016			442				853				1,295
2017			442				853				1,295
2018			395				853				1,248

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Schedule Of Other Intangible Assets By Segment.

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



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