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Note 16 - Segment Information
12 Months Ended
Dec. 31, 2011
Segment Reporting Disclosure [Text Block]
16.           SEGMENT INFORMATION

As previously discussed, we have two reportable segments: Asset-Based Truckload Services and our Brokerage Services.

The accounting policies of the segments are the same as those described in the summary of significant accounting policies.  Substantially all intersegment sales prices are market based.  We evaluate performance based on operating income of the respective business units.

"Unallocated Corporate Overhead" includes expenses that are incidental to our activities and are not specifically allocated to one of the segments.

Year Ended December 31, 2011
 
Truckload
   
Brokerage
   
Unallocated Corporate Overhead
   
Consolidated
 
Revenue
  $ 625,252     $ 33,526     $ -     $ 658,778  
Intersegment revenue
    -       (6,151 )     -       (6,151 )
Operating income (loss) (1)
    10,438       1,687       (13,186 )     (1,061 )
Depreciation and amortization
    44,825       24       1,425       46,274  
Goodwill at carrying value
    -       -       -       -  
Total assets
    405,699       6,138       27,988       439,825  
Capital expenditures, net
    49,210       -       1,531       50,741  
                                 
Year Ended December 31, 2010
                               
Revenue
  $ 610,291     $ 46,053     $ -     $ 656,344  
Intersegment revenue
    -       (6,595 )     -       (6,595 )
Operating income (loss)
    35,390       1,462       (10,844 )     26,008  
Depreciation and amortization
    50,821       23       963       51,807  
Goodwill at carrying value
    11,539       -       -       11,539  
Total assets
    391,510       6,983       42,686       441,179  
Capital expenditures, net
    81,316       2       954       82,272  
                                 
Year Ended December 31, 2009
                               
Revenue
  $ 541,325     $ 58,771     $ -     $ 600,096  
Intersegment revenue
    -       (11,409 )     -       (11,409 )
Operating income (loss)
    10,552       155       (15,429 )     (4,722 )
Depreciation and amortization
    46,482       374       1,266       48,122  
Goodwill at carrying value
    11,539       -       -       11,539  
Total assets
    369,979       7,856       20,477       398,312  
Capital expenditures, net
    60,946       104       1,958       63,008  

(1)
Truckload segment includes $11.5 million goodwill impairment discussed in Note 7