XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenue:    
Freight revenue $ 129,141 $ 121,900
Fuel surcharge revenue 35,590 35,131
Total revenue 164,731 157,031
Operating expenses:    
Salaries, wages, and related expenses 55,074 52,162
Fuel expense 48,635 48,355
Operations and maintenance 11,678 10,411
Revenue equipment rentals and purchased transportation 22,685 17,178
Operating taxes and licenses 2,773 2,398
Insurance and claims 8,494 9,856
Communications and utilities 1,284 1,198
General supplies and expenses 3,907 3,752
Depreciation and amortization, including gains and losses on disposition of property and equipment 10,916 9,364
Total operating expenses 165,446 154,674
Operating (loss) income (715) 2,357
Other (income) expenses:    
Interest expense 2,633 3,518
Other   (11)
Other expenses, net 2,633 3,507
Equity in income of affiliate 480 245
Loss before income taxes (2,868) (905)
Income tax benefit (909) (265)
Net loss $ (1,959) $ (640)
Loss per share:    
Basic and diluted net loss per share (in Dollars per share) $ (0.13) $ (0.04)
Basic and diluted weighted average shares outstanding (in Shares) 14,762 14,722