XML 39 R8.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 2 - Details of Consolidated Balance Sheet Accounts
12 Months Ended
Dec. 31, 2014
Disclosure Text Block Supplement [Abstract]  
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)

 

2014

   

2013

 

Tires in service

  $ 4,438     $ 3,982  

License fees

    4,397       4,169  

Parts and tires inventory

    3,754       3,133  

Insurance premiums

    1,537       1,384  

Other

    2,734       2,606  
    $ 16,860     $ 15,274  

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


(In thousands)

 

2014

   

2013

 

Accrued expenses

  $ 5,536     $ 6,406  

Vacation

    4,301       3,872  

Salaries and wages

    1,204       1,415  

Accrued liability to MWL

    466       3,892  

Current income taxes

    301       3,106  

Other

    902       560  
    $ 12,710     $ 19,251