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v3.20.2

Discontinued Operations and Held for Sale (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 USD ($) | Mar. 31, 2020 | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Number of principal reporting segments | 2 | 3 |  | 2 |  |  |
Balance Sheet Disclosures [Abstract] |  |  |  |  |  |  |
Cash and cash equivalents | $ 80,916 |  | $ 14,777 | $ 80,916 | $ 14,777 | $ 64,749 | $ 25,657
Accounts receivable, less allowance of $124 in 2020 and $49 in 2019 | 130,759 |  |  | 130,759 |  | 136,214 |
Other current assets | 23,745 |  |  | 23,745 |  | 20,403 |
Total current assets held for sale | 11,871 |  |  | 11,871 |  | 14,952 |
Property and equipment | 381,834 |  |  | 381,834 |  | 373,571 |
Less accumulated depreciation and amortization | 187,239 |  |  | 187,239 |  | 180,815 |
Total property and equipment, net | 194,595 |  |  | 194,595 |  | 192,756 |
Operating lease, right-of-use asset | 123,925 |  |  | 123,925 |  | 105,170 |
Goodwill | 240,933 |  |  | 240,933 |  | 215,699 |
Other acquired intangibles, net of accumulated amortization of $12,679 in 2020 and $12,359 in 2019 | 148,452 |  |  | 148,452 |  | 124,857 |
Total goodwill and other acquired intangibles, net | 389,385 |  |  | 389,385 |  | 340,556 |
Other assets | 42,710 |  |  | 42,710 |  | 39,374 |
Total noncurrent assets held for sale | 74,593 |  |  | 74,593 |  | 76,704 |
Accounts payable | 27,682 |  |  | 27,682 |  | 25,411 |
Accrued expenses | 48,041 |  |  | 48,041 |  | 44,154 |
Other current liabilities | 3,784 |  |  | 3,784 |  | 5,318 |
Current portion of operating lease obligations | 42,108 |  |  | 42,108 |  | 35,886 |
Total current liabilities held for sale | 23,792 |  |  | 23,792 |  | 24,974 |
Operating lease obligations, less current portion | 82,404 |  |  | 82,404 |  | 69,678 |
Other long-term liabilities | 58,194 |  |  | 58,194 |  | 56,448 |
Deferred income taxes | 45,883 |  |  | 45,883 |  | 41,214 |
Total noncurrent liabilities held for sale |  |  |  |  |  | 36,943 |
Accounts receivable, allowance | 2,637 |  |  | 2,637 |  | 2,053 |
Other acquired intangibles, accumulated amortization | 86,174 |  |  | 86,174 |  | 79,250 |
Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Operating revenue | 281,678 |  | 302,887 | 587,235 | 581,848 |  |
Purchased transportation | 142,069 |  | 143,436 | 292,667 | 275,987 |  |
Salaries, wages and employee benefits | 63,772 |  | 63,841 | 133,331 | 123,798 |  |
Operating leases | 17,387 |  | 16,124 | 35,271 | 31,001 |  |
Depreciation and amortization | 9,413 |  | 9,227 | 18,747 | 18,515 |  |
Insurance and claims | 7,722 |  | 11,757 | 17,766 | 19,745 |  |
Fuel expense | 2,519 |  | 4,467 | 6,532 | 8,582 |  |
Other operating expenses | 24,882 |  | 24,965 | 53,234 | 51,448 |  |
Total operating expenses | 267,764 |  | 273,817 | 557,548 | 529,076 |  |
Income tax (benefit) expense | 3,491 |  | 7,244 | 6,995 | 12,683 |  |
(Loss) income from discontinued operations, net of tax | (6,071) |  | 1,086 | (9,112) | 1,806 |  |
Discontinued Operations [Member] |  |  |  |  |  |  |
Balance Sheet Disclosures [Abstract] |  |  |  |  |  |  |
Cash and cash equivalents | 0 |  |  | 0 |  | 0 |
Accounts receivable, less allowance of $124 in 2020 and $49 in 2019 | 11,224 |  |  | 11,224 |  | 13,983 |
Other current assets | 647 |  |  | 647 |  | 969 |
Total current assets held for sale | 11,871 |  |  | 11,871 |  | 14,952 |
Property and equipment | 52,046 |  |  | 52,046 |  | 53,166 |
Less accumulated depreciation and amortization | 32,443 |  |  | 32,443 |  | 32,891 |
Total property and equipment, net | 19,603 |  |  | 19,603 |  | 20,275 |
Operating lease, right-of-use asset | 44,110 |  |  | 44,110 |  | 46,487 |
Goodwill | 5,406 |  |  | 5,406 |  | 5,406 |
Other acquired intangibles, net of accumulated amortization of $12,679 in 2020 and $12,359 in 2019 | 2,621 |  |  | 2,621 |  | 2,941 |
Total goodwill and other acquired intangibles, net | 8,027 |  |  | 8,027 |  | 8,347 |
Other assets | 2,853 |  |  | 2,853 |  | 1,595 |
Total noncurrent assets held for sale |  |  |  |  |  | 76,704 |
Accounts payable | 2,732 |  |  | 2,732 |  | 4,575 |
Accrued expenses | 5,163 |  |  | 5,163 |  | 5,668 |
Other current liabilities | 0 |  |  | 0 |  | 2 |
Current portion of operating lease obligations | 15,897 |  |  | 15,897 |  | 14,729 |
Total current liabilities held for sale | 23,792 |  |  | 23,792 |  | 24,974 |
Operating lease obligations, less current portion | 28,385 |  |  | 28,385 |  | 31,847 |
Other long-term liabilities | 3,989 |  |  | 3,989 |  | 2,368 |
Deferred income taxes | 3,951 |  |  | 3,951 |  | 2,728 |
Total noncurrent liabilities held for sale | 36,325 |  |  | 36,325 |  | 36,943 |
Accounts receivable, allowance | 124 |  |  | 124 |  | 49 |
Other acquired intangibles, accumulated amortization | 12,679 |  |  | 12,679 |  | $ 12,359 |
Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Operating revenue | 13,974 |  | 42,869 | 50,926 | 85,379 |  |
Purchased transportation | 3,147 |  | 11,688 | 12,683 | 23,151 |  |
Salaries, wages and employee benefits | 8,394 |  | 16,437 | 25,507 | 32,842 |  |
Operating leases | 4,966 |  | 4,202 | 10,646 | 8,498 |  |
Depreciation and amortization | 362 |  | 1,454 | 1,657 | 2,993 |  |
Insurance and claims | 1,287 |  | 1,472 | 3,013 | 2,856 |  |
Fuel expense | 413 |  | 1,462 | 1,740 | 2,955 |  |
Other operating expenses | 3,495 |  | 4,674 | 7,841 | 9,572 |  |
Total operating expenses | 22,064 |  | 41,389 | 63,087 | 82,867 |  |
(Loss) income from discontinued operations before income taxes | (8,090) |  | 1,480 | (12,161) | 2,512 |  |
Income tax (benefit) expense | (2,019) |  | 394 | (3,049) | 706 |  |
(Loss) income from discontinued operations, net of tax | $ (6,071) |  | $ 1,086 | $ (9,112) | $ 1,806 |  |
Discontinued Operations [Member] | Pool Distribution [Member] |  |  |  |  |  |  |
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount | 5.00% |  |  | 5.00% |  |  |
Continuing Operations [Member] |  |  |  |  |  |  |
Number of principal reporting segments |  |  |  | 2 |  |  |

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