XML 68 R19.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Related Party | 12 Months Ended
--- | ---
Dec. 31, 2014
Related Party [Abstract] |
Related Party | Related Party We lease terminal facilities for operations under operating leases from certain limited liability companies, whose members include a board member and certain of our employees, and a commercial tractor dealership owned by a board member and certain of our employees. The terminal facility leases have initial five year terms with options to renew and options to purchase with the exception of the Pacific, Washington location which contains a right of first refusal on any sale of the property. We purchased tractors from and sold tractors to the commercial tractor dealership noted above. We also have operating leases for certain revenue equipment with the commercial tractor dealership and we also purchased parts and services from the same commercial tractor dealership. We owed this commercial tractor dealership $0.1 million and $1.3 million, which were included in accounts payable and accrued liabilities in the consolidated balance sheet at December 31, 2014 and 2013, for parts and service and tractors delivered but not paid for prior to December 31, 2014 and 2013, respectively. We also provide certain administrative services to this commercial tractor dealership. The related payments (receipts) with related parties for the period after the close of the Transaction, November 11, 2013 through December 31, 2013 and for the year ended December 31, 2014 were as follows:
| December 31, 2014 |  | November 11, 2013 to December 31, 2013
| (in thousands)
Payments for tractor purchases | $ | 46,562 |  |  | $ | 6,884 |
Receipts for tractor sales | (15,564 | ) |  | (2,138 | )
Receipts for trailer sales | (103 | ) |  | — |
Revenue equipment lease payments | 6,842 |  |  | 930 |
Payments for parts and services | 5,906 |  |  | 1,058 |
Terminal lease payments | 3,930 |  |  | 572 |
Terminal lease purchase option payment | 2,825 |  |  | — |
Administrative services receipts | (516 | ) |  | (98 | )
| $ | 49,882 |  |  | $ | 7,208 |

X
- Details
Name: | htld_RelatedPartyAbstract
Namespace Prefix: | htld_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph b -Article 3A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration