XML 43 R11.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 3 - Segment Information
 9 Months Ended
Sep. 30, 2015
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
Note 3.
Segment Information
 
We have one reportable segment, our asset-based truckload services or 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 in our 2014 Annual Report on Form 10-K. 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 table summarizes our segment information:
 
(in thousands)
 
Three months ended
September 30,
    
Nine months ended
September 30,
  
   
2015
    
2014
    
2015
    
2014
  
Total Revenues:
                                
Truckload
   $ 159,615     $ 166,839     $ 479,664     $ 477,432  
Other
     13,897       10,742       36,514       34,760  
                                 
Total
   $ 173,512     $ 177,581     $ 516,178     $ 512,192  
                                 
Operating Income:
                                
Truckload
  $ 15,983     $ 10,854     $ 46,799     $ 23,369  
Other
     923       483       1,840       1,590  
Unallocated Corporate Overhead
     (2,277 )     (5,751 )     (5,193 )     (9,964 )
                                 
Total
   $ 14,629     $ 5,586     $ 43,446     $ 14,995