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Note 16 - Segment Information
12 Months Ended
Dec. 31, 2015
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
16
.            
SEGMENT INFORMATION
 
As previously discussed, 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. 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, 2015
 
Truckload
   
Other
   
Unallocated
Corporate
Overhead
   
Consolidated
 
Revenue
  $ 655,918     $ 71,057     $ -     $ 726,975  
Intersegment revenue
    -       (2,735 )     -       (2,735 )
Operating income (loss)
    74,107       5,768       (12,093 )     67,782  
Depreciation and amortization (1)
    60,138       13       1,233       61,384  
Total assets
    581,212       26,315       39,896       647,423  
Capital expenditures, net (2)
    147,896       29       1,069       148,994  
                                 
Year Ended December 31, 2014
                               
Revenue
  $ 663,001     $ 59,796     $ -     $ 722,797  
Intersegment revenue
    -       (3,817 )     -       (3,817 )
Operating income (loss)
    54,151       3,894       (18,399 )     39,646  
Depreciation and amortization (1)
    45,669       59       656       46,384  
Total assets
    463,900       27,338       48,066       539,304  
Capital expenditures, net (2)
    87,871       14       1,570       89,455  
                                 
Year Ended December 31, 2013
                               
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 (1)
    42,848       72       775       43,694  
Total assets
    402,637       20,883       37,668       461,188  
Capital expenditures net (2)
    90,336       10       1,630       91,976  
 
 
(1)
Includes gains and losses on disposition of equipment
.
 
(2)
Includes equipment purchased under capital leases.