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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations Relating to Income Statement, Balance Sheet and Cash Flow Activities

Income from discontinued operations is comprised of the following:

	Three Months Ended				Nine Months Ended
	September 30, 2018				September 30, 2018
Revenue	$	196,546			$	739,534
Transportation costs		172,949				648,986
Gross margin		23,597				90,548
Costs and expenses:
Salaries and benefits		3,317				11,043
General and administrative		16,827				62,426
Depreciation and amortization		153				632
Total costs and expenses		20,297				74,101
Operating income from discontinued operations		3,300				16,447
Other income
Interest income		3				22
Other, net		(1	)			(15	)
Gain on Disposition		113,601				113,601
Total other income		113,603				113,608
Income from discontinued operations before income taxes		116,903				130,055
Provision for income taxes		28,057				31,213
Income from discontinued operations	$	88,846			$	98,842

Total operating and investing cash flows of discontinued operations for the nine months ended September 30, 2018 are comprised of the following, which exclude the effect of income taxes:

	Nine Months Ended
(in thousands)	September 30, 2018
Net cash (used in) provided by operating activities		(4,184	)
Net cash provided by investing activities		226,358

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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