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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Reporting [Abstract] |
Summary of segment information | The following tables summarize segment information about net income (loss) and assets used by the chief operating decision maker of the Company in making decisions regarding allocation of assets and resources as of and for the three and six months ended June 30, 2014 and 2013.
|  | Three months ended June 30, 2014
|  | Forward Air |  | FASI |  | TQI |  | Eliminations |  | Consolidated
External revenues |  | $ | 153,457 |  |  | $ | 26,798 |  |  | $ | 13,597 |  |  | $ | — |  |  | $ | 193,852 |
Intersegment revenues |  | 810 |  |  | 137 |  |  | 84 |  |  | (1,031 | ) |  | — |
Depreciation and amortization |  | 5,365 |  |  | 1,449 |  |  | 937 |  |  | — |  |  | 7,751 |
Share-based compensation expense |  | 1,613 |  |  | 43 |  |  | 21 |  |  | — |  |  | 1,677 |
Interest expense |  | 129 |  |  | 1 |  |  | (29 | ) |  | — |  |  | 101 |
Interest income |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Income tax expense |  | 9,613 |  |  | 370 |  |  | 445 |  |  | — |  |  | 10,428 |
Net income |  | 15,587 |  |  | 597 |  |  | 994 |  |  | — |  |  | 17,178 |
Total assets |  | 601,430 |  |  | 41,154 |  |  | 88,286 |  |  | (198,381 | ) |  | 532,489 |
Capital expenditures |  | 11,707 |  |  | 874 |  |  | 1,291 |  |  | — |  |  | 13,872 |
|  | Three months ended June 30, 2013
|  | Forward Air |  | FASI |  | TQI |  | Eliminations |  | Consolidated
External revenues |  | $ | 123,485 |  |  | $ | 24,123 |  |  | $ | 12,196 |  |  | $ | — |  |  | $ | 159,804 |
Intersegment revenues |  | 595 |  |  | 177 |  |  | — |  |  | (772 | ) |  | — |
Depreciation and amortization |  | 4,086 |  |  | 1,196 |  |  | 689 |  |  | — |  |  | 5,971 |
Share-based compensation expense |  | 1,471 |  |  | 39 |  |  | 26 |  |  | — |  |  | 1,536 |
Interest expense |  | 126 |  |  | 2 |  |  | — |  |  | — |  |  | 128 |
Interest income |  | 13 |  |  | — |  |  | — |  |  | — |  |  | 13 |
Income tax expense (benefit) |  | 8,331 |  |  | (73 | ) |  | 302 |  |  | — |  |  | 8,560 |
Net income (loss) |  | 13,496 |  |  | (170 | ) |  | 505 |  |  | — |  |  | 13,831 |
Total assets |  | 445,251 |  |  | 38,461 |  |  | 82,838 |  |  | (98,358 | ) |  | 468,192 |
Capital expenditures |  | 10,595 |  |  | 4,097 |  |  | 1,120 |  |  | — |  |  | 15,812 |
|  | Six months ended June 30, 2014
|  | Forward Air |  | FASI |  | TQI |  | Eliminations |  | Consolidated
External revenues |  | $ | 286,849 |  |  | $ | 54,019 |  |  | $ | 24,552 |  |  | $ | — |  |  | $ | 365,420 |
Intersegment revenues |  | 1,604 |  |  | 238 |  |  | 191 |  |  | (2,033 | ) |  | — |
Depreciation and amortization |  | 10,307 |  |  | 2,727 |  |  | 1,730 |  |  | — |  |  | 14,764 |
Share-based compensation expense |  | 3,221 |  |  | 81 |  |  | 27 |  |  | — |  |  | 3,329 |
Interest expense |  | 210 |  |  | 2 |  |  | (29 | ) |  | — |  |  | 183 |
Interest income |  | 7 |  |  | — |  |  | — |  |  | — |  |  | 7 |
Income tax expense |  | 15,397 |  |  | 348 |  |  | 757 |  |  | — |  |  | 16,502 |
Net income |  | 25,186 |  |  | 595 |  |  | 1,598 |  |  | — |  |  | 27,379 |
Total assets |  | 601,430 |  |  | 41,154 |  |  | 88,286 |  |  | (198,381 | ) |  | 532,489 |
Capital expenditures |  | 22,702 |  |  | 4,555 |  |  | 6,163 |  |  | — |  |  | 33,420 |
|  | Six months ended June 30, 2013
|  | Forward Air |  | FASI |  | TQI |  | Eliminations |  | Consolidated
External revenues |  | $ | 239,058 |  |  | $ | 46,193 |  |  | $ | 16,113 |  |  | $ | — |  |  | $ | 301,364 |
Intersegment revenues |  | 1,131 |  |  | 362 |  |  | — |  |  | (1,493 | ) |  | — |
Depreciation and amortization |  | 7,872 |  |  | 2,367 |  |  | 918 |  |  | — |  |  | 11,157 |
Share-based compensation expense |  | 2,983 |  |  | 85 |  |  | 26 |  |  | — |  |  | 3,094 |
Interest expense |  | 251 |  |  | 5 |  |  | — |  |  | — |  |  | 256 |
Interest income |  | 23 |  |  | — |  |  | 1 |  |  | — |  |  | 24 |
Income tax expense (benefit) |  | 13,385 |  |  | (355 | ) |  | 369 |  |  | — |  |  | 13,399 |
Net income (loss) |  | 24,713 |  |  | (661 | ) |  | 633 |  |  | — |  |  | 24,685 |
Total assets |  | 445,251 |  |  | 38,461 |  |  | 82,838 |  |  | (98,358 | ) |  | 468,192 |
Capital expenditures |  | 22,314 |  |  | 4,505 |  |  | 1,175 |  |  | — |  |  | 27,994 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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