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Business Segments (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

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, 2015													Ended June 30, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Revenue	$	686,451		$	233,847		$	(20,785	)	$	899,513			$	682,049		$	231,538		$	(19,657	)	$	893,930
Transportation costs		614,289			204,280			(20,785	)		797,784				611,351			203,651			(19,657	)		795,345
Gross margin		72,162			29,567			-			101,729				70,698			27,887			-			98,585
Costs and expenses:
Salaries and benefits		35,288			3,549			-			38,837				32,047			3,509			-			35,556
Agent fees and commissions		14			16,672			-			16,686				5			15,539			-			15,544
General and administrative		13,194			1,569			-			14,763				12,817			1,864			-			14,681
Depreciation and amortization		1,647			320			-			1,967				1,538			339			-			1,877
Total costs and expenses		50,143			22,110			-			72,253				46,407			21,251			-			67,658
Operating income	$	22,019		$	7,457		$	-		$	29,476			$	24,291		$	6,636		$	-		$	30,927
Capital Expenditures	$	8,550		$	109		$	-		$	8,659			$	13,223		$	185		$	-		$	13,408

	Six Months													Six Months
	Ended June 30, 2015													Ended June 30, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Revenue	$	1,329,894		$	447,369		$	(41,809	)	$	1,735,454			$	1,335,458		$	440,444		$	(33,523	)	$	1,742,379
Transportation costs		1,194,547			391,859			(41,809	)		1,544,597				1,200,262			388,311			(33,523	)		1,555,050
Gross margin		135,347			55,510			-			190,857				135,196			52,133			-			187,329
Costs and expenses:
Salaries and benefits		70,948			7,365			-			78,313				65,384			7,264			-			72,648
Agent fees and commissions		29			31,483			-			31,512				16			29,194			-			29,210
General and administrative		25,392			3,442			-			28,834				26,557			3,556			-			30,113
Depreciation and amortization		3,265			662			-			3,927				3,055			880			-			3,935
Total costs and expenses		99,634			42,952			-			142,586				95,012			40,894			-			135,906
Operating income	$	35,713		$	12,558		$	-		$	48,271			$	40,184		$	11,239		$	-		$	51,423
Capital Expenditures	$	23,548		$	168		$	-		$	23,716			$	46,103		$	340		$	-		$	46,443

Summary of Revenue by Segment and Business Line

The following table summarizes our revenue by segment and business line (in thousands) for the quarter ended June 30:

	Three Months													Three Months
	Ended June 30, 2015													Ended June 30, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Intermodal	$	464,904		$	118,121		$	(19,958	)	$	563,067			$	455,763		$	113,744		$	(19,037	)	$	550,470
Truck brokerage		93,067			82,691			(417	)		175,341				86,407			86,537			(91	)		172,853
Logistics		128,480			33,035			(410	)		161,105				139,879			31,257			(529	)		170,607
Total revenue	$	686,451		$	233,847		$	(20,785	)	$	899,513			$	682,049		$	231,538		$	(19,657	)	$	893,930

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

The following table summarizes our revenue by segment and business line (in thousands) for the six months ended June 30:

	Six Months													Six Months
	Ended June 30, 2015													Ended June 30, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Intermodal	$	885,855		$	228,813		$	(40,367	)	$	1,074,301			$	891,195		$	214,180		$	(32,239	)	$	1,073,136
Truck brokerage		182,359			157,043			(582	)		338,820				170,374			165,060			(536	)		334,898
Logistics		261,680			61,513			(860	)		322,333				273,889			61,204			(748	)		334,345
Total revenue	$	1,329,894		$	447,369		$	(41,809	)	$	1,735,454			$	1,335,458		$	440,444		$	(33,523	)	$	1,742,379

Schedule of Assets

	As of June 30, 2015													As of December 31, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Total assets	$	1,073,007		$	184,957		$	(5,916	)	$	1,252,048			$	1,030,722		$	189,787		$	(8,382	)	$	1,212,127
Goodwill		233,315			29,389			-			262,704				233,424			29,389			-			262,813

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