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Business Segments (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Summary of Operating Results

The following is a summary of operating results, which includes the results of operations of the Mode segment for the years ended December 31, 2016, 2015 and 2014, and certain other financial data for our business segments (in thousands):

	Twelve Months													Twelve Months
	Ended December  31, 2016													Ended December  31, 2015
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Revenue	$	2,734,541		$	948,735		$	(110,486	)	$	3,572,790			$	2,679,318		$	928,661		$	(82,384	)	$	3,525,595
Transportation costs		2,404,946			823,545			(110,486	)		3,118,005				2,385,197			810,087			(82,384	)		3,112,900
Gross margin		329,595			125,190			-			454,785				294,121			118,574			-			412,695
Costs and expenses:
Salaries and benefits		165,136			15,323			-			180,459				143,993			14,945			-			158,938
Agent fees and commissions		66			72,830			-			72,896				56			68,668			-			68,724
General and administrative		60,811			7,819			-			68,630				53,023			6,992			-			60,015
Depreciation and amortization		7,698			1,268			-			8,966				6,688			1,300			-			7,988
Total costs and expenses		233,711			97,240			-			330,951				203,760			91,905			-			295,665
Operating income	$	95,884		$	27,950		$	-		$	123,834				90,361			26,669			-			117,030
Capital expenditures	$	106,316		$	1,093		$	-		$	107,409			$	79,860		$	3,182		$	-		$	83,042

	Twelve Months
	Ended December  31, 2014
							Inter-			Hub
							Segment			Group
	Hub			Mode			Elims			Total
Revenue	$	2,722,799		$	931,131		$	(82,804	)	$	3,571,126
Transportation costs		2,461,144			822,351			(82,804	)		3,200,691
Gross margin		261,655			108,780			-			370,435
Costs and expenses:
Salaries and benefits		122,097			14,383			-			136,480
Agent fees and commissions		45			61,996			-			62,041
General and administrative		51,108			6,906			-			58,014
Depreciation and amortization		6,238			1,561			-			7,799
Driver settelments and related costs		10,343			-			-			10,343
Impairment of software		11,881			-			-			11,881
Total costs and expenses		201,712			84,846			-			286,558
Operating income	$	59,943		$	23,934		$	-		$	83,877
Capital expenditures	$	118,640		$	531		$	-		$	119,171

Schedule of Assets

	As of December 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	$	1,178,110		$	191,374		$	(9,225	)	$	1,360,259			$	1,127,042		$	181,514		$	(7,410	)	$	1,301,146
Goodwill		232,987			29,389			-			262,376				233,205			29,389			-			262,594

Summary of Revenue by Segment and Business Line

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

	Twelve Months													Twelve Months
	Ended December  31, 2016													Ended December  31, 2015
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Intermodal	$	1,785,865		$	486,758		$	(81,556	)	$	2,191,067			$	1,792,046		$	483,910		$	(78,688	)	$	2,197,268
Truck brokerage		391,901			308,055			(1,456	)		698,500				355,402			314,498			(1,908	)		667,992
Logistics		556,775			153,922			(27,474	)		683,223				531,870			130,253			(1,788	)		660,335
Total revenue	$	2,734,541		$	948,735		$	(110,486	)	$	3,572,790			$	2,679,318		$	928,661		$	(82,384	)	$	3,525,595

	Twelve Months
	Ended December  31, 2014
							Inter-			Hub
							Segment			Group
	Hub			Mode			Elims			Total
Intermodal	$	1,815,842		$	466,859		$	(79,406	)	$	2,203,295
Truck brokerage		338,590			335,587			(946	)		673,231
Logistics		568,367			128,685			(2,452	)		694,600
Total revenue	$	2,722,799		$	931,131		$	(82,804	)	$	3,571,126

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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.

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+ References

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