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ACQUISITION (Details) (USD $) |  |  | 0 Months Ended | 3 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2012 | Jun. 15, 2012 Secured Term Loan | Jun. 15, 2012 Panther Expedited Services, Inc. | Mar. 31, 2012 Panther Expedited Services, Inc. | Mar. 31, 2013 Panther Expedited Services, Inc. Software
ACQUISITION |  |  |  |  |
Business acquisition, acquired percentage |  |  | 100.00% |  |
Cash purchase price, net of cash acquired |  |  | $ 180,000,000 |  |
Debt issued for funding the acquisition |  | 100,000,000 |  |  |
Preliminary fair value of acquired assets and liabilities |  |  |  |  |
Accounts receivable |  |  | 31,824,000 |  |
Prepaid expenses |  |  | 5,205,000 |  |
Deferred income taxes |  |  | 1,796,000 |  |
Property and equipment (excluding acquired software) |  |  | 5,678,000 |  |
Software |  |  | 31,600,000 |  |
Intangible assets |  |  | 79,000,000 |  |
Other assets |  |  | 3,866,000 |  |
Total identifiable assets acquired |  |  | 158,969,000 |  |
Accounts payable |  |  | 13,344,000 |  |
Accrued expenses and other current liabilities |  |  | 7,436,000 |  |
Other liabilities |  |  | 228,000 |  |
Deferred income taxes |  |  | 29,294,000 |  |
Total liabilities |  |  | 50,302,000 |  |
Net identifiable assets acquired |  |  | 108,667,000 |  |
Goodwill |  |  | 71,372,000 |  |
Cash paid, net of cash acquired |  |  | 180,039,000 |  |
Accounts receivable, fair value |  |  | 31,800,000 |  |
Accounts receivable, gross contractual amount |  |  | 32,300,000 |  |
Accounts receivable, estimated uncollectible |  |  | 500,000 |  |
Amortization period |  |  |  |  | 7 years
Pro forma consolidated statement of operations |  |  |  |  |
Revenue |  |  |  | 492,597,000 |
Loss before income taxes |  |  |  | (22,600,000) |
Net loss |  |  |  | (13,562,000) |
Diluted EPS (in dollars per share) |  |  |  | $ (0.53) |
Deferred tax valuation allowances excluded from pro forma information | $ 4,700,000 |  |  | $ 4,700,000 |
Deferred tax valuation allowances excluded from pro forma information (in dollars per share) |  |  |  | $ 0.18 |

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