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v2.4.1.9

Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash | $ 54,495 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 41,429 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowance of $3,394 in 2015 and $2,563 in 2014 | 120,473 us-gaap_AccountsReceivableNetCurrent | 95,326 us-gaap_AccountsReceivableNetCurrent
Other current assets | 21,767 us-gaap_OtherAssetsCurrent | 13,200 us-gaap_OtherAssetsCurrent
Total current assets | 196,735 us-gaap_AssetsCurrent | 149,955 us-gaap_AssetsCurrent
Property and equipment | 310,814 us-gaap_PropertyPlantAndEquipmentGross | 305,188 us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization | 138,287 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 132,699 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Total property and equipment, net | 172,527 us-gaap_PropertyPlantAndEquipmentNet | 172,489 us-gaap_PropertyPlantAndEquipmentNet
Goodwill and other acquired intangibles: |  |
Goodwill | 202,909 us-gaap_Goodwill | 144,412 us-gaap_Goodwill
Other acquired intangibles, net of accumulated amortization of $42,823 in 2015 and $40,307 in 2014 | 140,189 us-gaap_IntangibleAssetsNetExcludingGoodwill | 72,705 us-gaap_IntangibleAssetsNetExcludingGoodwill
Total net goodwill and other acquired intangibles | 343,098 fwrd_TotalGoodwillAndOtherAcquiredIntangibles | 217,117 fwrd_TotalGoodwillAndOtherAcquiredIntangibles
Other assets | 3,027 us-gaap_OtherAssets | 2,244 us-gaap_OtherAssets
Total assets | 715,387 us-gaap_Assets | 541,805 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 21,567 us-gaap_AccountsPayableCurrent | 20,572 us-gaap_AccountsPayableCurrent
Accrued expenses | 36,364 us-gaap_AccruedLiabilitiesCurrent | 22,583 us-gaap_AccruedLiabilitiesCurrent
Current portion of debt and capital lease obligations | 56,082 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 276 us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent
Total current liabilities | 114,013 us-gaap_LiabilitiesCurrent | 43,431 us-gaap_LiabilitiesCurrent
Long-term debt and capital lease obligations, less current portion | 70,897 us-gaap_LongTermDebtAndCapitalLeaseObligations | 1,275 us-gaap_LongTermDebtAndCapitalLeaseObligations
Other long-term liabilities | 17,628 us-gaap_OtherLiabilitiesNoncurrent | 8,356 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes | 35,835 us-gaap_DeferredTaxLiabilitiesNoncurrent | 25,180 us-gaap_DeferredTaxLiabilitiesNoncurrent
Shareholders' equity: |  |
Preferred stock | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $0.01 par value: Authorized shares - 50,000,000, Issued and outstanding shares - 30,762,282 in 2015 and 30,255,182 in 2014 | 308 us-gaap_CommonStockValue | 303 us-gaap_CommonStockValue
Additional paid-in capital | 147,445 us-gaap_AdditionalPaidInCapital | 130,107 us-gaap_AdditionalPaidInCapital
Retained earnings | 329,261 us-gaap_RetainedEarningsAccumulatedDeficit | 333,153 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders' equity | 477,014 us-gaap_StockholdersEquity | 463,563 us-gaap_StockholdersEquity
Total liabilities and shareholders' equity | $ 715,387 us-gaap_LiabilitiesAndStockholdersEquity | $ 541,805 us-gaap_LiabilitiesAndStockholdersEquity

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