XML 60 R23.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
--- | ---
Dec. 31, 2014
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II MARTEN TRANSPORT, LTD. Valuation and Qualifying Accounts and Reserves (In thousands)
|  | Balance at |  |  | Charged to |  |  |  |  |  |  |  |  |
|  | Beginning of |  |  | Costs and |  |  |  |  |  |  | Balance at |
Description |  | Year |  |  | Expenses |  |  | Deductions |  |  | End of Year |
Insurance and claims accruals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2014 |  | $ | 14,404 |  |  | $ | 41,036 |  |  | $ | (41,442 | )(1) |  | $ | 13,998 |
Year ended December 31, 2013 |  |  | 13,838 |  |  |  | 35,194 |  |  |  | (34,628 | )(1) |  |  | 14,404 |
Year ended December 31, 2012 |  |  | 13,042 |  |  |  | 32,548 |  |  |  | (31,752 | )(1) |  |  | 13,838 |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2014 |  |  | 450 |  |  |  | 264 |  |  |  | (239 | )(2) |  |  | 475 |
Year ended December 31, 2013 |  |  | 334 |  |  |  | 225 |  |  |  | (109 | )(2) |  |  | 450 |
Year ended December 31, 2012 |  |  | 470 |  |  |  | — |  |  |  | (136 | )(2) |  |  | 334 |
(1) Claims payments (2) Write-off of bad debts, net of recoveries See report of independent registered public accounting firm.

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration