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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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CURRENT ASSETS: |  |
Cash and cash equivalents | $ 109,769 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 68,964 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable trade, net | 401,803 us-gaap_AccountsReceivableNetCurrent | 371,528 us-gaap_AccountsReceivableNetCurrent
Accounts receivable other | 24,886 us-gaap_OtherReceivablesNetCurrent | 26,569 us-gaap_OtherReceivablesNetCurrent
Prepaid taxes | 14,937 us-gaap_PrepaidTaxes | 409 us-gaap_PrepaidTaxes
Deferred taxes | 4,816 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 5,826 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Prepaid expenses and other current assets | 14,355 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 12,738 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
TOTAL CURRENT ASSETS | 570,566 us-gaap_AssetsCurrent | 486,034 us-gaap_AssetsCurrent
Restricted investments | 21,944 us-gaap_RestrictedInvestmentsNoncurrent | 20,754 us-gaap_RestrictedInvestmentsNoncurrent
Property and equipment, net | 338,327 us-gaap_PropertyPlantAndEquipmentNet | 260,400 us-gaap_PropertyPlantAndEquipmentNet
Other intangibles, net | 14,434 us-gaap_IntangibleAssetsNetExcludingGoodwill | 15,729 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill, net | 262,813 us-gaap_Goodwill | 263,032 us-gaap_Goodwill
Other assets | 4,043 us-gaap_OtherAssetsNoncurrent | 1,994 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 1,212,127 us-gaap_Assets | 1,047,943 us-gaap_Assets
CURRENT LIABILITIES: |  |
Accounts payable trade | 256,345 us-gaap_AccountsPayableCurrent | 232,350 us-gaap_AccountsPayableCurrent
Accounts payable other | 21,333 us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent | 24,957 us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent
Accrued payroll | 16,192 us-gaap_EmployeeRelatedLiabilitiesCurrent | 17,000 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued other | 43,523 us-gaap_OtherAccruedLiabilitiesCurrent | 42,834 us-gaap_OtherAccruedLiabilitiesCurrent
Current portion of capital lease | 2,504 us-gaap_CapitalLeaseObligationsCurrent | 2,413 us-gaap_CapitalLeaseObligationsCurrent
Current portion of long term debt | 19,619 us-gaap_LongTermDebtCurrent | 1,771 us-gaap_LongTermDebtCurrent
TOTAL CURRENT LIABILITIES | 359,516 us-gaap_LiabilitiesCurrent | 321,325 us-gaap_LiabilitiesCurrent
Long term debt | 72,460 us-gaap_LongTermDebtNoncurrent | 6,475 us-gaap_LongTermDebtNoncurrent
Non-current liabilities | 22,929 us-gaap_OtherLiabilitiesNoncurrent | 22,304 us-gaap_OtherLiabilitiesNoncurrent
Long term portion of capital lease | 15,937 us-gaap_CapitalLeaseObligationsNoncurrent | 18,477 us-gaap_CapitalLeaseObligationsNoncurrent
Deferred taxes | 140,501 us-gaap_DeferredTaxLiabilitiesNoncurrent | 117,835 us-gaap_DeferredTaxLiabilitiesNoncurrent
STOCKHOLDERS' EQUITY: |  |
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2014 and 2013 |  |
Additional paid-in capital | 171,235 us-gaap_AdditionalPaidInCapitalCommonStock | 167,357 us-gaap_AdditionalPaidInCapitalCommonStock
Purchase price in excess of predecessor basis, net of tax benefit of $10,306 | (15,458)hubg_PurchasePriceInExcessOfPredecessorBasisNetOfTax | (15,458)hubg_PurchasePriceInExcessOfPredecessorBasisNetOfTax
Retained earnings | 589,809 us-gaap_RetainedEarningsAccumulatedDeficit | 538,251 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (77)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (85)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock; at cost, 4,977,468 shares in 2014 and 4,598,408 shares in 2013 | (145,144)us-gaap_TreasuryStockValue | (128,957)us-gaap_TreasuryStockValue
TOTAL STOCKHOLDERS' EQUITY | 600,784 us-gaap_StockholdersEquity | 561,527 us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 1,212,127 us-gaap_LiabilitiesAndStockholdersEquity | 1,047,943 us-gaap_LiabilitiesAndStockholdersEquity
Class A Common Stock [Member] |  |
STOCKHOLDERS' EQUITY: |  |
Common stock | 412 us-gaap_CommonStockValueOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 412 us-gaap_CommonStockValueOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B Common Stock [Member] |  |
STOCKHOLDERS' EQUITY: |  |
Common stock | $ 7 us-gaap_CommonStockValueOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 7 us-gaap_CommonStockValueOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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