XML 89 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Household Goods Moving Services
May 31, 2013
Household Goods Moving Services
Dec. 31, 2011
Household Goods Moving Services
Dec. 31, 2013
Premium Logistics & Expedited Freight Services
Dec. 31, 2012
Premium Logistics & Expedited Freight Services
Goodwill by reportable operating segment              
Balance at the beginning of the period $ 73,189,000 $ 3,660,000 $ 3,660,000   $ 3,660,000 $ 69,529,000  
Goodwill acquired 1,692,000 69,529,000 1,692,000       69,529,000
Purchase accounting adjustments 1,567,000         1,567,000  
Balance at the end of the period 76,448,000 73,189,000 5,352,000   3,660,000 71,096,000 69,529,000
Goodwill related to acquisition expected to be fully tax deductible       $ 1,700,000