XML 86 R69.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Related Party (Details) (USD $) | 0 Months Ended | 2 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 08, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Related Party Transaction [Line Items] |  |  |  |  |
Due to Related Parties, Current |  | $ 1,300,000 us-gaap_DueToRelatedPartiesCurrent | $ 100,000 us-gaap_DueToRelatedPartiesCurrent | $ 1,300,000 us-gaap_DueToRelatedPartiesCurrent |
Operating Leases, Rent Expense |  |  | 8,300,000 us-gaap_LeaseAndRentalExpense | 1,300,000 us-gaap_LeaseAndRentalExpense |
Payments to Acquire Property, Plant, and Equipment | 2,800,000 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment |  | 204,973,000 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | 135,195,000 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | 66,811,000 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Related Party Transaction, Expenses from Transactions with Related Party |  | 7,208,000 us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty | 49,882,000 us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty |  |
Related Party [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payments for tractor purchase |  | 6,884,000 us-gaap_PaymentsToAcquireMachineryAndEquipment / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember | 46,562,000 us-gaap_PaymentsToAcquireMachineryAndEquipment / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember |  |
proceeds from sale of trailers |  | 0 htld_Proceedsfromsaleoftrailers / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember | (103,000)htld_Proceedsfromsaleoftrailers / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember |  |
proceeds from sale of tractors |  | (2,138,000)htld_Proceedsfromsaleoftractors / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember | (15,564,000)htld_Proceedsfromsaleoftractors / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember |  |
Payments for parts and services |  | 1,058,000 htld_Paymentsforpartsandservices / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember | 5,906,000 htld_Paymentsforpartsandservices / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember |  |
Operating Leases, Rent Expense |  | 930,000 us-gaap_LeaseAndRentalExpense / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember | 6,842,000 us-gaap_LeaseAndRentalExpense / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember | 930,000 us-gaap_LeaseAndRentalExpense / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember |
Payments to Acquire Property, Plant, and Equipment | 2,800,000 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember | 0 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember |  |  |
Administrative Services Revenue |  | (98,000)us-gaap_AdministrativeServicesRevenue / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember | (516,000)us-gaap_AdministrativeServicesRevenue / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember |  |
Terminal Facilities [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Operating Leases, Rent Expense |  |  | 4,200,000 us-gaap_LeaseAndRentalExpense / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = htld_TerminalFacilitiesMember | 700,000 us-gaap_LeaseAndRentalExpense / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = htld_TerminalFacilitiesMember |
Terminal Facilities [Member] | Related Party [Member] |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Operating Leases, Rent Expense |  | 572,000 us-gaap_LeaseAndRentalExpense / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = htld_TerminalFacilitiesMember | 3,930,000 us-gaap_LeaseAndRentalExpense / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = htld_TerminalFacilitiesMember |  |
Related Party Transaction, Expenses from Transactions with Related Party |  |  | $ 3,900,000 us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = htld_TerminalFacilitiesMember | $ 600,000 us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty / us-gaap_LeaseArrangementTypeAxis = htld_RelatedPartyMember / us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis = htld_TerminalFacilitiesMember |

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- Definition Amount of revenue from providing administrative services, including, but not limited to, accounting, tax, legal, regulatory filing, and share registration activities of managed funds and investment accounts of independent third parties and related and affiliated entities. + References No definition available. + Details
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- Definition Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: 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)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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