Business Segments (Tables)

3 Months Ended

Mar. 31, 2014

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


	Three Months									Three Months
	Ended March 31, 2014									Ended March 31, 2013
					Inter-			Hub						Inter-			Hub
					Segment			Group						Segment			Group
	Hub		Mode		Elims			Total		Hub		Mode		Elims			Total
Revenue	$	653,409	$	208,906	$	(13,866	)	$	848,449	$	592,651	$	187,460	$	(11,131	)	$	768,980
Transportation costs		588,912		184,659		(13,866	)		759,705		527,471		165,302		(11,131	)		681,642

Gross margin		64,497		24,247		—			88,744		65,180		22,158		—			87,338
Costs and expenses:
Salaries and benefits		33,337		3,755		—			37,092		30,777		3,806		—			34,583
Agent fees and commissions		11		13,655		—			13,666		449		12,825		—			13,274
General and administrative		13,739		1,693		—			15,432		11,698		1,493		—			13,191
Depreciation and amortization		1,517		541		—			2,058		1,020		533		—			1,553

Total costs and expenses		48,604		19,644		—			68,248		43,944		18,657		—			62,601

Operating income	$	15,893	$	4,603	$	—		$	20,496	$	21,236	$	3,501	$	—		$	24,737

Capital expenditures	$	32,880	$	155	$	—		$	33,035	$	8,529	$	927	$	—		$	9,456

Schedule of Assets

	As of March 31, 2014										As of December 31, 2013
						Inter-			Hub							Inter-			Hub
						Segment			Group							Segment			Group
		Hub		Mode		Elims			Total			Hub		Mode		Elims			Total
Total assets		$	936,513	$	172,915	$	(4,870	)	$	1,104,558		$	887,848	$	164,071	$	(3,976	)	$	1,047,943
Goodwill		$	233,589	$	29,389	$	—		$	262,978		$	233,643	$	29,389	$	—		$	263,032

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 March 31, 2014									Ended March 31, 2013
					Inter-			Hub						Inter-			Hub
					Segment			Group						Segment			Group
	Hub		Mode		Elims			Total		Hub		Mode		Elims			Total
Intermodal	$	435,432	$	100,436	$	(13,202	)	$	522,666	$	428,992	$	86,736	$	(10,463	)	$	505,265
Truck brokerage		83,967		78,523		(445	)		162,045		81,902		73,933		(463	)		155,372
Logistics		134,010		29,947		(219	)		163,738		81,757		26,791		(205	)		108,343

Total revenue	$	653,409	$	208,906	$	(13,866	)	$	848,449	$	592,651	$	187,460	$	(11,131	)	$	768,980

- Definition

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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