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Business Segments (Tables)

3 Months Ended

Mar. 31, 2017

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, 2017													Ended March 31, 2016
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Revenue	$	677,132		$	241,874		$	(25,558	)	$	893,448			$	615,227		$	208,832		$	(18,200	)	$	805,859
Transportation costs		605,326			212,095			(25,558	)		791,863				536,073			179,599			(18,200	)		697,472
Gross margin		71,806			29,779			-			101,585				79,154			29,233			-			108,387
Costs and expenses:
Salaries and benefits		39,596			3,583			-			43,179				40,096			3,767			-			43,863
Agent fees and commissions		17			17,976			-			17,993				13			16,888			-			16,901
General and administrative		18,479			2,345			-			20,824				14,722			1,922			-			16,644
Depreciation and amortization		2,109			303			-			2,412				1,815			321			-			2,136
Total costs and expenses		60,201			24,207			-			84,408				56,646			22,898			-			79,544
Operating income	$	11,605		$	5,572		$	-		$	17,177			$	22,508		$	6,335		$	-		$	28,843
Capital Expenditures	$	6,625		$	-		$	-		$	6,625			$	4,631		$	262		$	-		$	4,893

Schedule of Assets

	As of March 31, 2017													As of December 31, 2016
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Total assets	$	1,169,159		$	172,416		$	(6,636	)	$	1,334,939			$	1,178,110		$	191,374		$	(9,225	)	$	1,360,259
Goodwill		232,932			29,389			-			262,321				232,987			29,389			-			262,376

Summary of Revenue by Segment and Business Line

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

	Three Months													Three Months
	Ended March 31, 2017													Ended March 31, 2016
							Inter-			Hub										Inter-			Hub
							Segment			Group										Segment			Group
	Hub			Mode			Elims			Total				Hub			Mode			Elims			Total
Intermodal	$	424,596		$	122,203		$	(15,237	)	$	531,562			$	413,806		$	112,366		$	(17,949	)	$	508,223
Truck brokerage		106,664			78,178			(385	)		184,457				81,410			67,349			(27	)		148,732
Logistics		145,872			41,493			(9,936	)		177,429				120,011			29,117			(224	)		148,904
Total revenue	$	677,132		$	241,874		$	(25,558	)	$	893,448			$	615,227		$	208,832		$	(18,200	)	$	805,859

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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
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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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
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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