XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Recent Accounting Pronouncements Recent Accounting Pronouncements (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] | We recast certain prior period amounts to conform with the adoption of the revenue recognition standard, as shown in the "As Adjusted" columns of the following tables:
|  | Three months ended June 30, 2017
(In thousands, except per share data) |  | As Previously Reported |  | Adjustments |  | As Adjusted
Income Statement: |  |  |  |  |  |
Revenue |  |  |  |  |  |
LTL revenue |  | $ | 152,270 |  |  | $ | 8,202 |  |  | $ | 160,472 |
Truckload Premium Services |  | 45,186 |  |  | 5,265 |  |  | 50,451 |
Pool Distribution |  | 36,835 |  |  | 921 |  |  | 37,756 |
Intermodal |  | 35,270 |  |  | 1,970 |  |  | 37,240 |
Eliminations and other operations |  | (2,043 | ) |  | — |  |  | (2,043 | )
Consolidated revenue |  | 267,518 |  |  | 16,358 |  |  | 283,876 |
Operating Expenses |  | 237,709 |  |  | 16,171 |  |  | 253,880 |
Income from operations |  | 29,809 |  |  | 187 |  |  | 29,996 |
Income tax expenses |  | 10,041 |  |  | 71 |  |  | 10,112 |
Net Income |  | 19,550 |  |  | 116 |  |  | 19,666 |
Diluted earnings per share |  | $ | 0.64 |  |  | $ | 0.01 |  |  | $ | 0.65 |
|  | Six months ended June 30, 2017
(In thousands, except per share data) |  | As Previously Reported |  | Adjustments |  | As Adjusted
Income Statement: |  |  |  |  |  |
Revenue |  |  |  |  |  |
LTL revenue |  | $ | 292,868 |  |  | $ | 16,369 |  |  | $ | 309,237 |
Truckload Premium Services |  | 86,971 |  |  | 10,567 |  |  | 97,538 |
Pool Distribution |  | 74,658 |  |  | 1,900 |  |  | 76,558 |
Intermodal |  | 63,561 |  |  | 2,586 |  |  | 66,147 |
Eliminations and other operations |  | (3,559 | ) |  | — |  |  | (3,559 | )
Consolidated revenue |  | 514,499 |  |  | 31,422 |  |  | 545,921 |
Operating Expenses |  | 461,502 |  |  | 30,681 |  |  | 492,183 |
Income from operations |  | 52,997 |  |  | 741 |  |  | 53,738 |
Income tax expenses |  | 18,678 |  |  | 288 |  |  | 18,966 |
Net Income |  | 33,793 |  |  | 453 |  |  | 34,246 |
Diluted earnings per share |  | $ | 1.11 |  |  | $ | 0.02 |  |  | $ | 1.13 |

X
- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration