XML 18 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenue:    
Freight revenue $ 144,679 $ 143,335
Fuel surcharge revenue 11,662 23,881
Total revenue 156,341 167,216
Operating expenses:    
Salaries, wages, and related expenses 57,755 58,253
Fuel expense 23,833 31,894
Operations and maintenance 11,162 10,797
Revenue equipment rentals and purchased transportation 25,098 23,208
Operating taxes and licenses 2,708 2,661
Insurance and claims 6,897 10,769
Communications and utilities 1,477 1,527
General supplies and expenses 3,108 3,682
Depreciation and amortization, including gains and losses on disposition of property and equipment 16,885 14,382
Total operating expenses 148,923 157,173
Operating income 7,418 10,043
Other expenses:    
Interest expense 2,295 2,204
Other expenses, net 2,295 2,204
Equity in income of affiliate 850 1,385
Income before income taxes 5,973 9,224
Income tax expense (benefit) 2,176 (1,003)
Net income $ 3,797 $ 10,227
Income per share:    
Basic and diluted net income per share (in dollars per share) $ 0.21 $ 0.56
Basic weighted average shares outstanding (in shares) 18,147 18,145
Diluted weighted average shares outstanding (in shares) 18,272 18,307