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Business Segments (Tables)

3 Months Ended

Mar. 31, 2016

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 March 31, 2016													Ended March 31, 2015
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Revenue	$	615,227		$	208,832		$	(18,200	)	$	805,859			$	643,443		$	213,522		$	(21,024	)	$	835,941
Transportation costs		536,073			179,599			(18,200	)		697,472				580,258			187,579			(21,024	)		746,813
Gross margin		79,154			29,233			-			108,387				63,185			25,943			-			89,128
Costs and expenses:
Salaries and benefits		40,096			3,767			-			43,863				35,660			3,816			-			39,476
Agent fees and commissions		13			16,888			-			16,901				15			14,811			-			14,826
General and administrative		14,722			1,922			-			16,644				12,198			1,873			-			14,071
Depreciation and amortization		1,815			321			-			2,136				1,618			342			-			1,960
Total costs and expenses		56,646			22,898			-			79,544				49,491			20,842			-			70,333
Operating income	$	22,508		$	6,335		$	-		$	28,843			$	13,694		$	5,101		$	-		$	18,795
Capital Expenditures	$	4,631		$	262		$	-		$	4,893			$	14,998		$	59		$	-		$	15,057

Summary of Revenue by Segment and Business Line

	As of March 31, 2016													As of December 31, 2015
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Total assets	$	1,105,289		$	164,742		$	(5,385	)	$	1,264,646			$	1,127,042		$	181,514		$	(7,410	)	$	1,301,146
Goodwill		233,151			29,389			-			262,540				233,205			29,389			-			262,594

Schedule of Assets

The following tables summarize our revenue by segment and business line (in thousands):

	Three Months													Three Months
	Ended March 31, 2016													Ended March 31, 2015
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Intermodal	$	413,806		$	112,366		$	(17,949	)	$	508,223			$	420,952		$	110,692		$	(20,409	)	$	511,235
Truck brokerage		81,410			67,349			(27	)		148,732				89,291			74,352			(165	)		163,478
Logistics		120,011			29,117			(224	)		148,904				133,200			28,478			(450	)		161,228
Total revenue	$	615,227		$	208,832		$	(18,200	)	$	805,859			$	643,443		$	213,522		$	(21,024	)	$	835,941

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
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Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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