XML 22 R79.htm IDEA: XBRL DOCUMENT
v2.4.1.9

OPERATING SEGMENT DATA (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
REVENUES |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 664,848 us-gaap_SalesRevenueServicesNet | $ 711,295 us-gaap_SalesRevenueServicesNet | $ 658,646 us-gaap_SalesRevenueServicesNet | $ 577,904 us-gaap_SalesRevenueServicesNet | $ 578,549 us-gaap_SalesRevenueServicesNet | $ 623,414 us-gaap_SalesRevenueServicesNet | $ 576,899 us-gaap_SalesRevenueServicesNet | $ 520,687 us-gaap_SalesRevenueServicesNet | $ 2,612,693 us-gaap_SalesRevenueServicesNet | $ 2,299,549 us-gaap_SalesRevenueServicesNet | $ 2,065,999 us-gaap_SalesRevenueServicesNet
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Salaries, wages, and benefits |  |  |  |  |  |  |  |  | 1,231,783 us-gaap_LaborAndRelatedExpense | 1,166,185 us-gaap_LaborAndRelatedExpense | 1,141,064 us-gaap_LaborAndRelatedExpense
Rents, purchased transportation, and other costs of services |  |  |  |  |  |  |  |  | 759,252 arcb_RentsPurchasedTransportationOtherCostsOfServices | 598,604 arcb_RentsPurchasedTransportationOtherCostsOfServices | 437,604 arcb_RentsPurchasedTransportationOtherCostsOfServices
Fuel, supplies, and expenses |  |  |  |  |  |  |  |  | 353,385 arcb_FuelSuppliesAndExpenses | 321,887 arcb_FuelSuppliesAndExpenses | 315,182 arcb_FuelSuppliesAndExpenses
Depreciation and amortization |  |  |  |  |  |  |  |  | 86,222 us-gaap_DepreciationDepletionAndAmortization | 88,389 us-gaap_DepreciationDepletionAndAmortization | 87,754 us-gaap_DepreciationDepletionAndAmortization
Other |  |  |  |  |  |  |  |  | 112,812 us-gaap_OtherCostAndExpenseOperating | 105,414 us-gaap_OtherCostAndExpenseOperating | 98,963 us-gaap_OtherCostAndExpenseOperating
Gain on sale of property and equipment |  |  |  |  |  |  |  |  | (1,461)us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (153)us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (735)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Pension settlement expense |  |  |  |  |  |  |  |  | 6,595 us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 | 2,111 us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 |
Total expenses | 646,799 us-gaap_CostsAndExpenses | 678,354 us-gaap_CostsAndExpenses | 631,694 us-gaap_CostsAndExpenses | 586,606 us-gaap_CostsAndExpenses | 565,047 us-gaap_CostsAndExpenses | 602,912 us-gaap_CostsAndExpenses | 568,482 us-gaap_CostsAndExpenses | 544,037 us-gaap_CostsAndExpenses | 2,543,454 us-gaap_CostsAndExpenses | 2,280,479 us-gaap_CostsAndExpenses | 2,080,567 us-gaap_CostsAndExpenses
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME (LOSS) | 18,049 us-gaap_OperatingIncomeLoss | 32,941 us-gaap_OperatingIncomeLoss | 26,952 us-gaap_OperatingIncomeLoss | (8,702)us-gaap_OperatingIncomeLoss | 13,502 us-gaap_OperatingIncomeLoss | 20,502 us-gaap_OperatingIncomeLoss | 8,417 us-gaap_OperatingIncomeLoss | (23,350)us-gaap_OperatingIncomeLoss | 69,239 us-gaap_OperatingIncomeLoss | 19,070 us-gaap_OperatingIncomeLoss | (14,568)us-gaap_OperatingIncomeLoss
OTHER INCOME (COSTS) |  |  |  |  |  |  |  |  |  |  |
Interest and dividend income |  |  |  |  |  |  |  |  | 851 us-gaap_InvestmentIncomeInterestAndDividend | 681 us-gaap_InvestmentIncomeInterestAndDividend | 808 us-gaap_InvestmentIncomeInterestAndDividend
Interest and other related financing costs |  |  |  |  |  |  |  |  | (3,190)us-gaap_InterestAndDebtExpense | (4,183)us-gaap_InterestAndDebtExpense | (5,273)us-gaap_InterestAndDebtExpense
Other, net |  |  |  |  |  |  |  |  | 3,712 us-gaap_OtherNonoperatingIncomeExpense | 3,893 us-gaap_OtherNonoperatingIncomeExpense | 2,041 us-gaap_OtherNonoperatingIncomeExpense
Total other income (costs) | 1,591 us-gaap_NonoperatingIncomeExpense | (385)us-gaap_NonoperatingIncomeExpense | 419 us-gaap_NonoperatingIncomeExpense | (253)us-gaap_NonoperatingIncomeExpense | 393 us-gaap_NonoperatingIncomeExpense | 502 us-gaap_NonoperatingIncomeExpense | (552)us-gaap_NonoperatingIncomeExpense | 47 us-gaap_NonoperatingIncomeExpense | 1,373 us-gaap_NonoperatingIncomeExpense | 391 us-gaap_NonoperatingIncomeExpense | (2,424)us-gaap_NonoperatingIncomeExpense
INCOME (LOSS) BEFORE INCOME TAXES |  |  |  |  |  |  |  |  | 70,612 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 19,461 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (16,992)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Operating Segments | Freight Transportation (ABF Freight) |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 1,930,990 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 1,761,716 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 1,701,495 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Salaries, wages, and benefits |  |  |  |  |  |  |  |  | 1,121,177 us-gaap_LaborAndRelatedExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 1,075,259 us-gaap_LaborAndRelatedExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 1,071,084 us-gaap_LaborAndRelatedExpense / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Fuel, supplies, and expenses |  |  |  |  |  |  |  |  | 360,850 arcb_FuelSuppliesAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 332,433 arcb_FuelSuppliesAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 329,284 arcb_FuelSuppliesAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Operating taxes and licenses |  |  |  |  |  |  |  |  | 46,955 us-gaap_CostOfServicesDirectTaxesAndLicensesCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 43,865 us-gaap_CostOfServicesDirectTaxesAndLicensesCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 43,336 us-gaap_CostOfServicesDirectTaxesAndLicensesCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Insurance |  |  |  |  |  |  |  |  | 24,960 us-gaap_OperatingInsuranceAndClaimsCostsProduction / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 21,823 us-gaap_OperatingInsuranceAndClaimsCostsProduction / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 20,742 us-gaap_OperatingInsuranceAndClaimsCostsProduction / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Communications and utilities |  |  |  |  |  |  |  |  | 15,398 us-gaap_DirectCommunicationsAndUtilitiesCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 15,027 us-gaap_DirectCommunicationsAndUtilitiesCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 14,713 us-gaap_DirectCommunicationsAndUtilitiesCosts / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Depreciation and amortization |  |  |  |  |  |  |  |  | 68,752 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 72,971 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 78,672 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Rents and purchased transportation |  |  |  |  |  |  |  |  | 229,443 arcb_RentsAndPurchasedTransportation / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 180,689 arcb_RentsAndPurchasedTransportation / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 156,810 arcb_RentsAndPurchasedTransportation / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Gain on sale of property and equipment |  |  |  |  |  |  |  |  | (1,471)us-gaap_GainLossOnSaleOfPropertyPlantEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | (576)us-gaap_GainLossOnSaleOfPropertyPlantEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | (711)us-gaap_GainLossOnSaleOfPropertyPlantEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Pension settlement expense |  |  |  |  |  |  |  |  | 5,309 us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 1,831 us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember |
Other |  |  |  |  |  |  |  |  | 9,524 arcb_OtherMiscellaneousOperatingCostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 8,361 arcb_OtherMiscellaneousOperatingCostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 7,365 arcb_OtherMiscellaneousOperatingCostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Total expenses |  |  |  |  |  |  |  |  | 1,880,897 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 1,751,683 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 1,721,295 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  | 50,093 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | 10,033 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember | (19,800)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_FreightTransportationMember
Operating Segments | Premium Logistics (Panther) |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 316,668 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 246,849 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 132,326 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Purchased transportation |  |  |  |  |  |  |  |  | 235,006 arcb_PurchasedTransportation / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 188,561 arcb_PurchasedTransportation / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 101,559 arcb_PurchasedTransportation / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember
Depreciation and amortization |  |  |  |  |  |  |  |  | 11,362 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 10,516 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 5,438 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember
Salaries, benefits, insurance, and other |  |  |  |  |  |  |  |  | 54,660 arcb_LaborAndRelatedExpenseAndInsuranceAndOtherExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 40,816 arcb_LaborAndRelatedExpenseAndInsuranceAndOtherExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 22,927 arcb_LaborAndRelatedExpenseAndInsuranceAndOtherExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember
Total expenses |  |  |  |  |  |  |  |  | 301,028 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 239,893 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 129,924 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  | 15,640 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 6,956 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember | 2,402 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_PremiumLogisticsMember
Operating Segments | Emergency & Preventative Maintenance (FleetNet) |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 158,581 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember | 137,546 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember | 115,968 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 961 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember | 540 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember | 497 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember
Total expenses |  |  |  |  |  |  |  |  | 155,459 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember | 134,272 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember | 114,033 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  | 3,122 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember | 3,274 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember | 1,935 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_EmergencyAndPreventativeMaintenanceMember
Operating Segments | Transportation Management (ABF Logistics) |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 152,632 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember | 105,223 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember | 66,431 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,006 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember | 640 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember | 364 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember
Total expenses |  |  |  |  |  |  |  |  | 148,797 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember | 102,250 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember | 63,418 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  | 3,835 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember | 2,973 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember | 3,013 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_TransportationManagementMember
Operating Segments | Household Goods Moving Services (ABF Moving) |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 94,628 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember | 82,169 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember | 77,619 us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,384 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember | 1,247 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember | 769 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember
Total expenses |  |  |  |  |  |  |  |  | 91,449 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember | 80,319 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember | 76,927 us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  | 3,179 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember | 1,850 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember | 692 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_HouseholdGoodsMovingServicesMember
Operating Segments | Non-asset-based Segments [Member] |  |  |  |  |  |  |  |  |  |  |
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Pension settlement expense |  |  |  |  |  |  |  |  | 200 us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = arcb_NonAssetBasedSegmentsMember |  |
Other and eliminations |  |  |  |  |  |  |  |  |  |  |
REVENUES |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (40,806)us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | (33,954)us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | (27,840)us-gaap_SalesRevenueServicesNet / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 2,757 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | 2,475 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | 2,014 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember
Pension settlement expense |  |  |  |  |  |  |  |  | 1,100 us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | 300 us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember |
Total expenses |  |  |  |  |  |  |  |  | (34,176)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | (27,938)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | (25,030)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  |  |  |
OPERATING INCOME (LOSS) |  |  |  |  |  |  |  |  | $ (6,630)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | $ (6,016)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember | $ (2,810)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = arcb_AllOtherSegmentsAndEliminationsMember

X
- Definition Fuel costs incurred that are directly related to services rendered during the reporting period and the cost of materials used in services rendered during the reporting period. It also includes costs related to selling products and services, as well as other general and administrative expenses not separately disclosed in operating expenses and costs. + References No definition available. + Details
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Also includes insurance and other operating expenses not listed elsewhere. + References No definition available. + Details
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- Definition This element represents expenses for transportation services purchased from third parties. + References No definition available. + Details
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- Definition This element represents expenses of rent and transportation services purchased from third parties. + References No definition available. + Details
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- Definition This element represents expenses of rent, transportation services, and other costs of services purchased from third parties. + References No definition available. + Details
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- Definition Taxes and licenses incurred and are directly related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Details
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- Definition Amount of net gain (loss) recognized in net periodic benefit cost as a result of an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition The aggregate costs of direct communications and utilities incurred during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 + Details
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(a),(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a, b -Article 5 + Details
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- Definition The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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- Definition Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3 -Article 5 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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