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v3.3.1.900

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Sep. 30, 2014 USD ($) | Jun. 30, 2014 USD ($) | Mar. 31, 2014 USD ($) | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of Reportable Segments |  |  |  |  |  |  |  |  | 3 |  |
External revenues | $ 256,420 | $ 247,093 | $ 249,694 | $ 205,918 | $ 214,061 | $ 201,477 | $ 193,852 | $ 171,569 | $ 959,125 | $ 780,959 | $ 652,481
Depreciation and amortization |  |  |  |  |  |  |  |  | 37,157 | 31,133 | 23,579
Other Noncash Income |  |  |  |  |  |  |  |  | 7,486 | 6,681 | 6,178
Interest expense |  |  |  |  |  |  |  |  | 2,047 | 610 | 532
Interest income |  |  |  |  |  |  |  |  | 25 | 8 | 37
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 24,092 | 34,916 | 29,455
Net income (loss) | 23,228 | $ 15,687 | $ 11,824 | $ 4,836 | 17,045 | $ 16,744 | $ 17,178 | $ 10,202 | 55,575 | 61,169 | 54,467
Total assets | 700,171 |  |  |  | 539,309 |  |  |  | 700,171 | 539,309 | 506,269
Additions to Other Assets, Amount |  |  |  |  |  |  |  |  | 40,495 | 39,487 | 35,439
Forward Air [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
External revenues |  |  |  |  |  |  |  |  | 788,248 | 608,118 | 497,993
Revenue from Related Parties |  |  |  |  |  |  |  |  | 4,623 | 4,219 | 3,075
Depreciation and amortization |  |  |  |  |  |  |  |  | 27,069 | 21,721 | 16,222
Other Noncash Income |  |  |  |  |  |  |  |  | 7,200 | 6,470 | 5,959
Interest expense |  |  |  |  |  |  |  |  | 2,042 | 602 | 513
Interest income |  |  |  |  |  |  |  |  | 25 | 8 | 36
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 21,235 | 31,792 | 26,981
Net income (loss) |  |  |  |  |  |  |  |  | 51,976 | 53,985 | 51,251
Total assets | 759,680 |  |  |  | 604,578 |  |  |  | 759,680 | 604,578 | 478,790
Additions to Other Assets, Amount |  |  |  |  |  |  |  |  | 30,540 | 26,170 | 25,017
FASI [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
External revenues |  |  |  |  |  |  |  |  | 128,826 | 124,382 | 112,766
Revenue from Related Parties |  |  |  |  |  |  |  |  | 1,169 | 831 | 645
Depreciation and amortization |  |  |  |  |  |  |  |  | 6,085 | 5,811 | 4,945
Other Noncash Income |  |  |  |  |  |  |  |  | 220 | 176 | 140
Interest expense |  |  |  |  |  |  |  |  |  | 2 | 8
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 1,673 | 2,203 | 846
Net income (loss) |  |  |  |  |  |  |  |  | 2,383 | 3,790 | 1,255
Total assets | 46,970 |  |  |  | 45,428 |  |  |  | 46,970 | 45,428 | 42,049
Additions to Other Assets, Amount |  |  |  |  |  |  |  |  | 3,983 | 7,133 | 6,901
TQI [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
External revenues |  |  |  |  |  |  |  |  | 42,051 | 48,459 | 41,722
Revenue from Related Parties |  |  |  |  |  |  |  |  | 322 | 365 | 120
Depreciation and amortization |  |  |  |  |  |  |  |  | 4,003 | 3,601 | 2,412
Other Noncash Income |  |  |  |  |  |  |  |  | 66 | 35 | 79
Interest expense |  |  |  |  |  |  |  |  | 5 | 6 | 11
Interest income |  |  |  |  |  |  |  |  |  |  | 1
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 1,184 | 921 | 1,628
Net income (loss) |  |  |  |  |  |  |  |  | 1,216 | 3,394 | 1,961
Total assets | 89,312 |  |  |  | 88,788 |  |  |  | 89,312 | 88,788 | 85,490
Additions to Other Assets, Amount |  |  |  |  |  |  |  |  | 5,972 | 6,184 | 3,521
Business Intersegment, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue from Related Parties |  |  |  |  |  |  |  |  | (6,114) | (5,415) | (3,840)
Total assets | $ (195,791) |  |  |  | $ (199,485) |  |  |  | $ (195,791) | $ (199,485) | $ (100,060)

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