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Note 2. Details of Consolidated Balance Sheet Accounts

12 Months Ended

Dec. 31, 2012

Supplemental Balance Sheet Disclosures [Text Block]

2.  Details of Consolidated Balance Sheet Accounts

Prepaid expenses and other:  As of December 31, prepaid expenses and other consisted of the following:

(In thousands)		2012				2011
Tires in service		$	4,261			$	3,736
License fees			4,194				4,070
Parts and tires inventory			3,067				3,340
Insurance premiums			1,316				1,334
Other			2,652				2,946
		$	15,490			$	15,426

Accrued liabilities:  As of December 31, accrued liabilities consisted of the following:

(In thousands)		2012				2011
Accrued expenses		$	4,649			$	6,616
Current income taxes			4,032				661
Salaries and wages			3,773				3,956
Vacation			3,560				3,154
Other			967				1,044
		$	16,981			$	15,431

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The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

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