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Consolidated Balance Sheets (USD $) | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 9,263,000 | $ 6,846,000
Accounts receivable, net of allowance of $1,736 in 2013 and $1,729 in 2012 | 81,242,000 | 76,220,000
Drivers' advances and other receivables, net of allowance of $1,337 in 2013 and $1,041 in 2012 | 5,356,000 | 3,851,000
Inventory and supplies | 4,718,000 | 4,550,000
Prepaid expenses | 10,418,000 | 8,244,000
Assets held for sale | 7,073,000 | 3,898,000
Deferred income taxes | 5,234,000 | 4,642,000
Income taxes receivable | 146,000 | 59,000
Total current assets | 123,450,000 | 108,310,000
Property and equipment, at cost | 462,376,000 | 419,947,000
Less: accumulated depreciation and amortization | (132,768,000) | (140,930,000)
Net property and equipment | 329,608,000 | 279,017,000
Other assets, net | 13,364,000 | 12,905,000
Total assets | 466,422,000 | 400,232,000
Current liabilities: |  |
Checks outstanding in excess of bank balances | 2,918,000 | 8,261,000
Accounts payable | 8,322,000 | 10,035,000
Accrued expenses | 28,185,000 | 27,884,000
Current maturities of long-term debt | 44,070,000 | 63,636,000
Current portion of capital lease obligations | 8,732,000 | 2,091,000
Current portion of insurance and claims accrual | 17,151,000 | 16,383,000
Total current liabilities | 109,378,000 | 128,290,000
Long-term debt | 169,491,000 | 95,214,000
Long-term portion of capital lease obligations | 13,186,000 | 14,003,000
Insurance and claims accrual | 13,601,000 | 16,768,000
Deferred income taxes | 59,077,000 | 49,837,000
Other long-term liabilities | 1,329,000 | 1,447,000
Total liabilities | 366,062,000 | 305,559,000
Stockholders' equity: |  |
Additional paid-in-capital | 88,620,000 | 90,328,000
Treasury stock at cost; 909,387 and 1,059,643 shares as of December 31, 2013 and 2012, respectively | (12,319,000) | (13,955,000)
Accumulated other comprehensive income | 833,000 | 320,000
Retained earnings | 23,057,000 | 17,813,000
Total stockholders' equity | 100,360,000 | 94,673,000
Total liabilities and stockholders' equity | 466,422,000 | 400,232,000
Common Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 145,000 | 143,000
Common Class B [Member] |  |
Stockholders' equity: |  |
Common stock | $ 24,000 | $ 24,000

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