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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 6,846 | $ 3,895
Accounts receivable, net of allowance of $1,729 in 2012 and $1,711 in 2011 | 76,220 | 64,676
Drivers' advances and other receivables, net of allowance of $1,041 in 2012 and $730 in 2011 | 3,851 | 5,711
Inventory and supplies | 4,550 | 4,611
Prepaid expenses | 8,244 | 8,002
Assets held for sale | 3,898 | 16,891
Deferred income taxes | 4,642 | 4,383
Income taxes receivable | 59 | 232
Total current assets | 108,310 | 108,401
Property and equipment, at cost | 419,947 | 440,051
Less: accumulated depreciation and amortization | (140,930) | (117,748)
Net property and equipment | 279,017 | 322,303
Other assets, net | 12,905 | 9,121
Total assets | 400,232 | 439,825
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Checks outstanding in excess of bank balances | 8,261 | 5,963
Accounts payable | 10,035 | 8,752
Accrued expenses | 27,884 | 23,272
Current maturities of long-term debt | 63,636 | 96,258
Current portion of capital lease obligations | 2,091 | 1,957
Current portion of insurance and claims accrual | 16,383 | 14,303
Total current liabilities | 128,290 | 150,505
Long-term debt | 95,214 | 128,167
Long-term portion of capital lease obligations | 14,003 | 16,129
Insurance and claims accrual | 16,768 | 13,734
Deferred income taxes | 49,837 | 42,670
Other long-term liabilities | 1,447 | 1,565
Total liabilities | 305,559 | 352,770
Commitments and contingent liabilities |  |
Stockholders' equity: |  |
Additional paid-in-capital | 90,328 | 89,535
Treasury stock at cost; 1,059,643 and 1,097,538 shares as of December 31, 2012 and 2011, respectively | (13,955) | (14,445)
Accumulated other comprehensive income | 320 | 50
Retained earnings | 17,813 | 11,748
Total stockholders' equity | 94,673 | 87,055
Total liabilities and stockholders' equity | 400,232 | 439,825
Common Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 143 | 143
Common Class B [Member] |  |
Stockholders' equity: |  |
Common stock | $ 24 | $ 24

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