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Note 1 - Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

		Three Months Ended March 31, 2018
Financial Statement Line Item (in thousands)		As reported				Adjustments				Balances without adoption of Topic 606
Consolidated Balance S heet
Accounts receivable, net of allowances		$	94,793			$	(1,291	)		$	93,502
Total assets			655,333				(1,291	)			654,042
Accrued expenses			22,768				(199	)			22,569
Deferred income taxes			65,539				(300	)			65,239
Total liabilities			353,645				(499	)			353,146
Retained earnings			162,479				(792	)			161,687
Total stockholders’ equity			301,688				(792	)			300,896
Total liabilities and stockholders’ equity			655,333				(1,291	)			654,042
Consolidated Statement of Operations
Freight revenue			150,463				(281	)			150,182
Total revenue			173,566				(281	)			173,285
Salaries, wages and related expenses			60,619				15				60,634
Revenue equipment rentals and purchased transportation			30,691				(19	)			30,672
Total operating expenses			167,141				(4	)			167,137
Income tax expense			1,538				(76	)			1,462
Net income			4,417				(201	)			4,216
Consolidated Statement of Comprehensive Income
Net income			4,417				(201	)			4,216
Comprehensive income			5,088				(201	)			4,887
Consolidated Statement of Cash Flows
Operating Cash Flows
Net income			4,417				(201	)			4,216
Deferred income tax expense			1,691				(76	)			1,615
Change in: Receivables and advances			12,995				281				13,276
Change in: Accounts payable and accrued expenses			(4,246	)			(4	)			(4,250	)
Net cash flows provided by operating activities			36,696				-				36,696

Disaggregation of Revenue [Table Text Block]

(in thousands)		Three months ended March 31,
		2018				2017
Total Revenues:
Truckload: Covenant Transport		$	95,713			$	87,842
Truckload: SRT			40,703				40,700
Truckload: Star Transportation			18,132				17,083
Managed Freight			19,018				13,119
Total		$	173,566			$	158,744

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Name Accounting Standards Codification
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