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v3.6.0.2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Operating revenue | $ 982,530 | $ 959,125 | $ 780,959
Operating expenses: |  |  |
Purchased transportation | 413,355 | 408,769 | 334,576
Salaries, wages and employee benefits | 242,002 | 240,604 | 182,105
Operating leases | 60,492 | 66,272 | 33,994
Depreciation and amortization | 38,210 | 37,157 | 31,133
Insurance and claims | 25,392 | 21,483 | 15,736
Fuel expense | 13,233 | 15,903 | 20,148
Other operating expenses | 87,425 | 87,165 | 66,861
Impairment of goodwill and other intangible assets | 42,442 | 0 | 0
Total operating expenses | 922,551 | 877,353 | 684,553
Income from operations | 59,979 | 81,772 | 96,406
Other income (expense): |  |  |
Interest expense | (1,597) | (2,047) | (610)
Other, net | 4 | (58) | 289
Total other expense | (1,593) | (2,105) | (321)
Income before income taxes | 58,386 | 79,667 | 96,085
Income taxes | 30,716 | 24,092 | 34,916
Net income and comprehensive income | $ 27,670 | $ 55,575 | $ 61,169
Net income per share: |  |  |
Basic (in dollars per share) | $ 0.91 | $ 1.80 | $ 1.99
Diluted (in dollars per share) | 0.90 | 1.78 | 1.96
Dividends per share (in dollars per share) | $ 0.51 | $ 0.48 | $ 0.48

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- Definition Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment, combined with the amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an indefinite-lived intangible asset, other than goodwill, to fair value. + References No definition available. + Details
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