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OPERATING SEGMENT DATA (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
REVENUES |  |  |  |
Revenues | $ 696,115 | $ 658,646 | $ 1,309,391 | $ 1,236,550
OPERATING EXPENSES |  |  |  |
Salaries, wages, and benefits | 332,510 | 305,977 | 639,426 | 592,778
Rents, purchased transportation, and other costs of services | 200,619 | 184,179 | 378,585 | 348,305
Fuel, supplies, and expenses | 78,127 | 91,291 | 154,029 | 180,064
Depreciation and amortization | 22,616 | 21,224 | 44,848 | 41,677
Other | 28,777 | 29,023 | 57,757 | 55,476
Gain on sale of property and equipment |  |  | (1,049) | (249)
Pension settlement expense | 600 | 900 | 1,716 | 4,600
Total operating expenses | 662,649 | 631,694 | 1,274,645 | 1,218,300
OPERATING INCOME |  |  |  |
OPERATING INCOME | 33,466 | 26,952 | 34,746 | 18,250
OTHER INCOME (COSTS) |  |  |  |
Interest and dividend income | 271 | 194 | 505 | 384
Interest and other related financing costs | (1,025) | (725) | (2,027) | (1,533)
Other, net | 197 | 950 | 597 | 1,315
TOTAL OTHER INCOME (COSTS) | (557) | 419 | (925) | 166
INCOME BEFORE INCOME TAXES | 32,909 | 27,371 | 33,821 | 18,416
Operating Segments | Freight Transportation (ABF Freight) |  |  |  |
REVENUES |  |  |  |
Revenues | 504,371 | 492,857 | 945,578 | 921,728
OPERATING EXPENSES |  |  |  |
Salaries, wages, and benefits | 301,639 | 279,372 | 580,010 | 540,527
Fuel, supplies, and expenses | 79,647 | 93,277 | 158,673 | 184,067
Operating taxes and licenses | 12,322 | 11,770 | 24,318 | 23,263
Insurance | 6,267 | 5,966 | 12,052 | 11,361
Communications and utilities | 3,766 | 3,731 | 7,751 | 7,973
Depreciation and amortization | 18,286 | 16,841 | 35,686 | 33,178
Rents and purchased transportation | 52,380 | 55,549 | 94,224 | 102,969
Gain on sale of property and equipment | (594) | (40) | (838) | (243)
Pension settlement expense | 448 | 708 | 1,288 | 3,598
Other | 2,118 | 2,848 | 4,279 | 4,382
Total operating expenses | 476,279 | 470,022 | 917,443 | 911,075
OPERATING INCOME |  |  |  |
OPERATING INCOME | 28,092 | 22,835 | 28,135 | 10,653
Operating Segments | Premium Logistics (Panther) |  |  |  |
REVENUES |  |  |  |
Revenues | 80,271 | 81,425 | 155,563 | 153,651
OPERATING EXPENSES |  |  |  |
Purchased transportation | 58,510 | 60,185 | 114,554 | 114,759
Depreciation and amortization | 2,939 | 2,838 | 5,863 | 5,574
Salaries, benefits, insurance, and other | 13,984 | 14,044 | 29,113 | 25,596
Total operating expenses | 75,433 | 77,067 | 149,530 | 145,929
OPERATING INCOME |  |  |  |
OPERATING INCOME | 4,838 | 4,358 | 6,033 | 7,722
Operating Segments | Emergency & Preventative Maintenance (FleetNet) |  |  |  |
REVENUES |  |  |  |
Revenues | 42,015 | 38,307 | 84,504 | 80,006
OPERATING EXPENSES |  |  |  |
Total operating expenses | 40,998 | 37,607 | 82,317 | 77,905
OPERATING INCOME |  |  |  |
OPERATING INCOME | 1,017 | 700 | 2,187 | 2,101
Operating Segments | Transportation Management (ABF Logistics) |  |  |  |
REVENUES |  |  |  |
Revenues | 50,419 | 35,493 | 97,791 | 65,210
OPERATING EXPENSES |  |  |  |
Total operating expenses | 48,611 | 34,639 | 95,208 | 63,821
OPERATING INCOME |  |  |  |
OPERATING INCOME | 1,808 | 854 | 2,583 | 1,389
Operating Segments | Household Goods Moving Services (ABF Moving) |  |  |  |
REVENUES |  |  |  |
Revenues | 32,225 | 22,855 | 50,793 | 37,605
OPERATING EXPENSES |  |  |  |
Total operating expenses | 30,228 | 22,232 | 49,159 | 37,823
OPERATING INCOME |  |  |  |
OPERATING INCOME | 1,997 | 623 | 1,634 | (218)
Operating Segments | Asset-Light Logistics Segments |  |  |  |
OPERATING EXPENSES |  |  |  |
Pension settlement expense | 100 |  | 100 |
Other and eliminations |  |  |  |
REVENUES |  |  |  |
Revenues | (13,186) | (12,291) | (24,838) | (21,650)
OPERATING EXPENSES |  |  |  |
Pension settlement expense | 100 | 200 | 300 | 900
Total operating expenses | (8,900) | (9,873) | (19,012) | (18,253)
OPERATING INCOME |  |  |  |
OPERATING INCOME | $ (4,286) | $ (2,418) | $ (5,826) | $ (3,397)

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