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Condensed Consolidated Balance Sheets (USD $) | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 19,351,000 | $ 9,263,000
Accounts receivable, net of allowance of $1,918 in 2014 and $1,736 in 2013 | 82,159,000 | 81,242,000
Drivers' advances and other receivables, net of allowance of $1,393 in 2014 and $1,337 in 2013 | 6,316,000 | 5,356,000
Inventory and supplies | 4,708,000 | 4,718,000
Prepaid expenses | 11,374,000 | 10,418,000
Assets held for sale | 7,532,000 | 7,073,000
Deferred income taxes | 4,631,000 | 5,234,000
Income taxes receivable | 1,021,000 | 146,000
Total current assets | 137,092,000 | 123,450,000
Property and equipment, at cost | 441,271,000 | 462,376,000
Less: accumulated depreciation and amortization | (121,147,000) | (132,768,000)
Net property and equipment | 320,124,000 | 329,608,000
Other assets, net | 14,670,000 | 13,364,000
Total assets | 471,886,000 | 466,422,000
Current liabilities: |  |
Checks outstanding in excess of bank balances | 2,496,000 | 2,918,000
Accounts payable | 12,431,000 | 8,322,000
Accrued expenses | 28,769,000 | 28,185,000
Current maturities of long-term debt | 37,202,000 | 44,070,000
Current portion of capital lease obligations | 9,251,000 | 8,732,000
Current portion of insurance and claims accrual | 17,402,000 | 17,151,000
Total current liabilities | 107,551,000 | 109,378,000
Long-term debt | 173,849,000 | 169,491,000
Long-term portion of capital lease obligations | 11,199,000 | 13,186,000
Insurance and claims accrual | 13,584,000 | 13,601,000
Deferred income taxes | 61,389,000 | 59,077,000
Other long-term liabilities | 1,270,000 | 1,329,000
Total liabilities | 368,842,000 | 366,062,000
Stockholders' equity: |  |
Additional paid-in-capital | 88,397,000 | 88,620,000
Treasury stock at cost; 862,162 shares and 909,387 shares as of June 30, 2014 and December 31, 2013, respectively | (11,871,000) | (12,319,000)
Accumulated other comprehensive income | 886,000 | 833,000
Retained earnings | 25,463,000 | 23,057,000
Total stockholders' equity | 103,044,000 | 100,360,000
Total liabilities and stockholders' equity | 471,886,000 | 466,422,000
Common Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 145,000 | 145,000
Common Class B [Member] |  |
Stockholders' equity: |  |
Common stock | $ 24,000 | $ 24,000

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