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Note 16 - Segment Information
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

16.     SEGMENT INFORMATION


As previously discussed, we have one reportable segment, our asset-based truckload services ("Truckload"). Our other operations consist of several operating segments, which neither individually nor in the aggregate meet the quantitative or qualitative reporting thresholds. As a result, these operations are grouped in "Other" in the tables below.


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.


The following tables summarize our segment information:


Year Ended December 31, 2013

 

Truckload

   

Other

   

Unallocated Corporate Overhead

   

Consolidated

 

Revenue

  $ 644,403     $ 51,702     $ -     $ 690,327  

Intersegment revenue

    -       (5,778 )     -       (5,778 )

Operating income (loss)

    27,746       1,271       (8,623 )     20,394  

Depreciation and amortization

    42,848       72       775       43,694  

Total assets

    402,637       20,883       42,902       466,422  

Capital expenditures (proceeds), net (1)

    90,336       10       1,630       91,976  
                                 

Year Ended December 31, 2012

                               

Revenue

  $ 647,986     $ 33,250     $ -     $ 681,236  

Intersegment revenue

    -       (6,982 )     -       (6,982 )

Operating income (loss)

    34,185       (741 )     (10,235 )     23,209  

Depreciation and amortization

    42,015       26       1,181       43,222  

Total assets

    363,223       11,963       25,046       400,232  

Capital expenditures (proceeds), net (1)

    (16,677 )     -       939       (15,738 )
                                 

Year Ended December 31, 2011

                               

Revenue

  $ 625,252     $ 33,526     $ -     $ 658,778  

Intersegment revenue

    -       (6,151 )     -       (6,151 )

Operating income (loss)

    10,438       1,687       (13,186 )     (1,061 )

Depreciation and amortization

    44,825       24       1,425       46,274  

Total assets

    405,699       6,138       27,988       439,825  

Capital expenditures, net (1)

  $ 52,871     $ -     $ 1,531     $ 54,402  

 

(1)

Includes equipment purchased under capital leases.