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v2.4.1.9

Consolidated Balance Sheets (USD $) | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 21,330,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 9,263,000 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $1,767 in 2014 and $1,736 in 2013 | 95,943,000 us-gaap_AccountsReceivableNetCurrent | 81,242,000 us-gaap_AccountsReceivableNetCurrent
Drivers' advances and other receivables, net of allowance of $1,290 in 2014 and $1,337 in 2013 | 5,770,000 cvti_DriversAdvancesAndOtherReceivablesNetOfAllowance | 5,356,000 cvti_DriversAdvancesAndOtherReceivablesNetOfAllowance
Inventory and supplies | 4,402,000 us-gaap_OtherInventorySupplies | 4,718,000 us-gaap_OtherInventorySupplies
Prepaid expenses | 9,028,000 us-gaap_PrepaidExpenseCurrent | 10,418,000 us-gaap_PrepaidExpenseCurrent
Assets held for sale | 4,268,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 7,073,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Deferred income taxes | 14,713,000 us-gaap_DeferredTaxAssetsNetCurrent | 5,234,000 us-gaap_DeferredTaxAssetsNetCurrent
Income taxes receivable | 1,309,000 us-gaap_IncomeTaxesReceivable | 146,000 us-gaap_IncomeTaxesReceivable
Total current assets | 156,763,000 us-gaap_AssetsCurrent | 123,450,000 us-gaap_AssetsCurrent
Property and equipment, at cost | 505,345,000 us-gaap_PropertyPlantAndEquipmentGross | 462,376,000 us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation and amortization | (122,854,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (132,768,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property and equipment | 382,491,000 us-gaap_PropertyPlantAndEquipmentNet | 329,608,000 us-gaap_PropertyPlantAndEquipmentNet
Other assets, net | 14,763,000 us-gaap_OtherAssetsNoncurrent | 13,364,000 us-gaap_OtherAssetsNoncurrent
Total assets | 554,017,000 us-gaap_Assets | 466,422,000 us-gaap_Assets
Current liabilities: |  |
Checks outstanding in excess of bank balances |  | 2,918,000 us-gaap_BankOverdrafts
Accounts payable | 9,623,000 us-gaap_AccountsPayableCurrent | 8,322,000 us-gaap_AccountsPayableCurrent
Accrued expenses | 39,470,000 us-gaap_AccruedLiabilitiesCurrent | 28,185,000 us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt | 27,824,000 us-gaap_LongTermDebtCurrent | 44,070,000 us-gaap_LongTermDebtCurrent
Current portion of capital lease obligations | 1,606,000 us-gaap_CapitalLeaseObligationsCurrent | 8,732,000 us-gaap_CapitalLeaseObligationsCurrent
Current portion of insurance and claims accrual | 17,565,000 us-gaap_AccruedInsuranceCurrent | 17,151,000 us-gaap_AccruedInsuranceCurrent
Other short-term liabilities | 7,999,000 us-gaap_OtherLiabilitiesCurrent |
Total current liabilities | 104,087,000 us-gaap_LiabilitiesCurrent | 109,378,000 us-gaap_LiabilitiesCurrent
Long-term debt | 159,531,000 us-gaap_LongTermDebtNoncurrent | 169,491,000 us-gaap_LongTermDebtNoncurrent
Long-term portion of capital lease obligations | 13,372,000 us-gaap_CapitalLeaseObligationsNoncurrent | 13,186,000 us-gaap_CapitalLeaseObligationsNoncurrent
Insurance and claims accrual | 23,173,000 us-gaap_AccruedInsuranceNoncurrent | 13,601,000 us-gaap_AccruedInsuranceNoncurrent
Deferred income taxes | 73,717,000 us-gaap_DeferredTaxLiabilitiesNoncurrent | 59,077,000 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 10,933,000 us-gaap_OtherLiabilitiesNoncurrent | 1,329,000 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 384,813,000 us-gaap_Liabilities | 366,062,000 us-gaap_Liabilities
Stockholders' equity: |  |
Additional paid-in-capital | 141,248,000 us-gaap_AdditionalPaidInCapital | 88,620,000 us-gaap_AdditionalPaidInCapital
Treasury stock at cost; 0 and 909,387 shares as of December 31, 2014 and 2013, respectively |  | (12,319,000)us-gaap_TreasuryStockValue
Accumulated other comprehensive (loss) income | (13,101,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 833,000 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 40,865,000 us-gaap_RetainedEarningsAccumulatedDeficit | 23,057,000 us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders' equity | 169,204,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 100,360,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity | 554,017,000 us-gaap_LiabilitiesAndStockholdersEquity | 466,422,000 us-gaap_LiabilitiesAndStockholdersEquity
Common Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 168,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 145,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Common Class B [Member] |  |
Stockholders' equity: |  |
Common stock | $ 24,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 24,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources including advances to drivers and other non-trade receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References No definition available. + Details
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