XML 29 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Operating Results (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Revenue $ 924,513 $ 855,557 $ 1,817,961 $ 1,661,416
Transportation costs 823,196 741,067 1,615,059 1,438,539
Gross margin 101,317 114,490 202,902 222,877
Costs and expenses:        
Salaries and benefits 45,038 43,602 88,217 87,465
Agent fees and commissions 17,038 18,360 35,031 35,262
General and administrative 20,114 16,083 40,938 32,727
Depreciation and amortization 2,549 2,148 4,961 4,283
Total costs and expenses 84,739 80,193 169,147 159,737
Operating income 16,578 34,297 33,755 63,140
Capital Expenditures 22,968 20,324 29,593 25,217
Operating Segments [Member] | Hub [Member]        
Segment Reporting Information [Line Items]        
Revenue 705,208 648,523 1,382,340 1,263,751
Transportation costs 632,651 565,448 1,237,978 1,101,522
Gross margin 72,557 83,075 144,362 162,229
Costs and expenses:        
Salaries and benefits 41,569 39,787 81,164 79,883
Agent fees and commissions 14 13 31 27
General and administrative 18,331 14,226 36,810 28,948
Depreciation and amortization 2,249 1,830 4,357 3,644
Total costs and expenses 62,163 55,856 122,362 112,502
Operating income 10,394 27,219 22,000 49,727
Capital Expenditures 22,937 20,314 29,562 24,945
Operating Segments [Member] | Mode LLC [Member]        
Segment Reporting Information [Line Items]        
Revenue 243,051 231,924 484,925 440,755
Transportation costs 214,291 200,509 426,385 380,107
Gross margin 28,760 31,415 58,540 60,648
Costs and expenses:        
Salaries and benefits 3,469 3,815 7,053 7,582
Agent fees and commissions 17,024 18,347 35,000 35,235
General and administrative 1,783 1,857 4,128 3,779
Depreciation and amortization 300 318 604 639
Total costs and expenses 22,576 24,337 46,785 47,235
Operating income 6,184 7,078 11,755 13,413
Capital Expenditures 31 10 31 272
Intersegment Elims [Member]        
Segment Reporting Information [Line Items]        
Revenue (23,746) (24,890) (49,304) (43,090)
Transportation costs $ (23,746) $ (24,890) $ (49,304) $ (43,090)