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v3.8.0.1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Operating revenue | $ 280,201 | $ 249,552 | $ 794,700 | $ 717,737
Operating expenses: |  |  |  |
Purchased transportation | 123,326 | 105,039 | 342,017 | 300,783
Salaries, wages and employee benefits | 64,882 | 60,161 | 191,282 | 175,857
Operating leases | 16,809 | 16,215 | 47,205 | 44,684
Depreciation and amortization | 10,326 | 9,399 | 30,578 | 28,409
Insurance and claims | 7,844 | 7,170 | 21,379 | 19,213
Fuel expense | 4,096 | 3,416 | 11,448 | 9,375
Other operating expenses | 26,020 | 23,452 | 70,895 | 65,218
Impairment of goodwill, intangibles and other assets | 0 | 0 | 0 | 42,442
Total operating expenses | 253,303 | 224,852 | 714,804 | 685,981
Income from operations | 26,898 | 24,700 | 79,896 | 31,756
Other income (expense): |  |  |  |
Interest expense | (288) | (216) | (806) | (1,230)
Other, net | (2) | (4) | (11) | (149)
Total other income (expense) | (290) | (220) | (817) | (1,379)
Income before income taxes | 26,608 | 24,480 | 79,079 | 30,377
Income tax expense | 8,453 | 12,549 | 27,131 | 15,413
Net income and comprehensive income | $ 18,155 | $ 11,931 | $ 51,948 | $ 14,964
Net income per share: |  |  |  |
Basic (in dollars per share) | $ 0.60 | $ 0.39 | $ 1.72 | $ 0.49
Diluted (in dollars per share) | 0.60 | 0.39 | 1.71 | 0.49
Common Stock [Member] |  |  |  |
Dividends per share: |  |  |  |
Dividends per share (in dollars per share) | $ 0.15 | $ 0.12 | $ 0.45 | $ 0.36

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