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v2.4.1.9

Consolidated Balance Sheets (Current Period Unaudited) (USD $) | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 16,290,000 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 21,330,000 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance of $1,803 in 2015 and $1,767 in 2014 | 77,507,000 us-gaap_AccountsReceivableNetCurrent | 95,943,000 us-gaap_AccountsReceivableNetCurrent
Drivers' advances and other receivables, net of allowance of $1,305 in 2015 and $1,290 in 2014 | 5,743,000 cvti_DriversAdvancesAndOtherReceivablesNetOfAllowance | 5,770,000 cvti_DriversAdvancesAndOtherReceivablesNetOfAllowance
Inventory and supplies | 4,318,000 us-gaap_OtherInventorySupplies | 4,402,000 us-gaap_OtherInventorySupplies
Prepaid expenses | 7,269,000 us-gaap_PrepaidExpenseCurrent | 9,028,000 us-gaap_PrepaidExpenseCurrent
Assets held for sale | 1,276,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 4,268,000 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
Deferred income taxes | 14,330,000 us-gaap_DeferredTaxAssetsNetCurrent | 14,713,000 us-gaap_DeferredTaxAssetsNetCurrent
Income taxes receivable | 5,591,000 us-gaap_IncomeTaxesReceivable | 1,309,000 us-gaap_IncomeTaxesReceivable
Total current assets | 132,324,000 us-gaap_AssetsCurrent | 156,763,000 us-gaap_AssetsCurrent
Property and equipment, at cost | 510,992,000 us-gaap_PropertyPlantAndEquipmentGross | 505,345,000 us-gaap_PropertyPlantAndEquipmentGross
Less: accumulated depreciation and amortization | (130,497,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (122,854,000)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property and equipment | 380,495,000 us-gaap_PropertyPlantAndEquipmentNet | 382,491,000 us-gaap_PropertyPlantAndEquipmentNet
Other assets, net | 15,959,000 us-gaap_OtherAssetsNoncurrent | 14,763,000 us-gaap_OtherAssetsNoncurrent
Total assets | 528,778,000 us-gaap_Assets | 554,017,000 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 10,257,000 us-gaap_AccountsPayableCurrent | 9,623,000 us-gaap_AccountsPayableCurrent
Accrued expenses | 31,743,000 us-gaap_AccruedLiabilitiesCurrent | 39,470,000 us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt | 23,482,000 us-gaap_LongTermDebtCurrent | 27,824,000 us-gaap_LongTermDebtCurrent
Current portion of capital lease obligations | 1,723,000 us-gaap_CapitalLeaseObligationsCurrent | 1,606,000 us-gaap_CapitalLeaseObligationsCurrent
Current portion of insurance and claims accrual | 18,296,000 us-gaap_AccruedInsuranceCurrent | 17,565,000 us-gaap_AccruedInsuranceCurrent
Other short-term liabilities | 10,527,000 us-gaap_OtherLiabilitiesCurrent | 7,999,000 us-gaap_OtherLiabilitiesCurrent
Total current liabilities | 96,028,000 us-gaap_LiabilitiesCurrent | 104,087,000 us-gaap_LiabilitiesCurrent
Long-term debt | 131,079,000 us-gaap_LongTermDebtNoncurrent | 159,531,000 us-gaap_LongTermDebtNoncurrent
Long-term portion of capital lease obligations | 14,142,000 us-gaap_CapitalLeaseObligationsNoncurrent | 13,372,000 us-gaap_CapitalLeaseObligationsNoncurrent
Insurance and claims accrual | 23,679,000 us-gaap_AccruedInsuranceNoncurrent | 23,173,000 us-gaap_AccruedInsuranceNoncurrent
Deferred income taxes | 73,587,000 us-gaap_DeferredTaxLiabilitiesNoncurrent | 73,717,000 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other long-term liabilities | 9,505,000 us-gaap_OtherLiabilitiesNoncurrent | 10,933,000 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 348,020,000 us-gaap_Liabilities | 384,813,000 us-gaap_Liabilities
Stockholders' equity: |  |
Total stockholders' equity | 180,758,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 169,204,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and stockholders' equity | 528,778,000 us-gaap_LiabilitiesAndStockholdersEquity | 554,017,000 us-gaap_LiabilitiesAndStockholdersEquity
Common Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 170,000 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 168,000 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
Additional paid-in-capital | 142,185,000 us-gaap_AdditionalPaidInCapital / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 141,248,000 us-gaap_AdditionalPaidInCapital / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Accumulated other comprehensive loss | (12,713,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | (13,101,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Retained earnings | $ 51,092,000 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 40,865,000 us-gaap_RetainedEarningsAccumulatedDeficit / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

X
- 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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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.9) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=51716988&loc=d3e1107-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=51824106&loc=d3e2473-110228 + Details
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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