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Business Segments (Tables)

9 Months Ended

Sep. 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 September 30, 2015													Ended September 30, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Revenue	$	680,559		$	239,375		$	(20,065	)	$	899,869			$	691,835		$	245,421		$	(23,870	)	$	913,386
Transportation costs		606,081			208,789			(20,065	)		794,805				627,752			216,308			(23,870	)		820,190
Gross margin		74,478			30,586			-			105,064				64,083			29,113			-			93,196
Costs and expenses:
Salaries and benefits		32,917			3,440			-			36,357				27,428			3,440			-			30,868
Agent fees and commissions		14			17,848			-			17,862				15			16,577			-			16,592
General and administrative		13,659			1,802			-			15,461				12,144			1,724			-			13,868
Depreciation and amortization		1,647			319			-			1,966				1,627			340			-			1,967
Driver settlement and related costs		-			-			-			-				10,343			-			-			10,343
Impairment of software		-			-			-			-				11,881			-			-			11,881
Total costs and expenses		48,237			23,409			-			71,646				63,438			22,081			-			85,519
Operating income	$	26,241		$	7,177		$	-		$	33,418			$	645		$	7,032		$	-		$	7,677
Capital Expenditures	$	15,817		$	1,418		$	-		$	17,235			$	29,287		$	151		$	-		$	29,438

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

	Nine Months													Nine Months
	Ended September 30, 2015													Ended September 30, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Revenue	$	2,010,453		$	686,744		$	(61,874	)	$	2,635,323			$	2,027,293		$	685,865		$	(57,393	)	$	2,655,765
Transportation costs		1,800,628			600,648			(61,874	)		2,339,402				1,828,014			604,619			(57,393	)		2,375,240
Gross margin		209,825			86,096			-			295,921				199,279			81,246			-			280,525
Costs and expenses:
Salaries and benefits		103,865			10,805			-			114,670				92,812			10,704			-			103,516
Agent fees and commissions		43			49,331			-			49,374				31			45,771			-			45,802
General and administrative		39,051			5,244			-			44,295				38,701			5,280			-			43,981
Depreciation and amortization		4,912			981			-			5,893				4,682			1,220			-			5,902
Driver settlement and related costs		-			-			-			-				10,343			-			-			10,343
Impairment of software		-			-			-			-				11,881			-			-			11,881
Total costs and expenses		147,871			66,361			-			214,232				158,450			62,975			-			221,425
Operating income	$	61,954		$	19,735		$	-		$	81,689			$	40,829		$	18,271		$	-		$	59,100
Capital Expenditures	$	39,365		$	1,586		$	-		$	40,951			$	75,390		$	491		$	-		$	75,881

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 September 30:

	Three Months													Three Months
	Ended September 30, 2015													Ended September 30, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Intermodal	$	459,921		$	124,009		$	(18,699	)	$	565,231			$	460,935		$	123,438		$	(22,626	)	$	561,747
Truck brokerage		83,828			80,612			(696	)		163,744				84,208			87,420			(181	)		171,447
Logistics		136,810			34,754			(670	)		170,894				146,692			34,563			(1,063	)		180,192
Total revenue	$	680,559		$	239,375		$	(20,065	)	$	899,869			$	691,835		$	245,421		$	(23,870	)	$	913,386

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

	Nine Months													Nine Months
	Ended September 30, 2015													Ended September 30, 2014
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Intermodal	$	1,345,776		$	352,822		$	(59,066	)	$	1,639,532			$	1,352,130		$	337,618		$	(54,865	)	$	1,634,883
Truck brokerage		266,187			237,655			(1,278	)		502,564				254,582			252,480			(717	)		506,345
Logistics		398,490			96,267			(1,530	)		493,227				420,581			95,767			(1,811	)		514,537
Total revenue	$	2,010,453		$	686,744		$	(61,874	)	$	2,635,323			$	2,027,293		$	685,865		$	(57,393	)	$	2,655,765

Schedule of Assets

	As of September 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	$	1,108,594		$	178,457		$	(6,090	)	$	1,280,961			$	1,030,722		$	189,787		$	(8,382	)	$	1,212,127
Goodwill		233,260			29,389			-			262,649				233,424			29,389			-			262,813

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