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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 43,591 $ 23,127
Accounts receivable, net of allowance of $1,944 in 2019 and $1,985 in 2018 167,825 151,093
Drivers' advances and other receivables, net of allowance of $692 in 2019 and $626 in 2018 8,507 16,675
Inventory and supplies 4,210 4,067
Prepaid expenses 11,707 11,579
Assets held for sale 12,010 2,559
Income taxes receivable 5,403 1,109
Other short-term assets 1,132 1,435
Total current assets 254,385 211,644
Property and equipment, at cost 725,383 638,770
Less: accumulated depreciation and amortization (208,180) (188,175)
Net property and equipment 517,203 450,595
Goodwill 42,518 41,598
Other intangibles, net 29,615 32,538
Other assets, net 37,919 37,149
Total assets 881,640 773,524
Current liabilities:    
Checks outstanding in excess of bank balances 592 1,857
Accounts payable 25,745 22,101
Accrued expenses 31,840 49,503
Current maturities of long-term debt 54,377 28,710
Current portion of finance lease obligations 7,258 5,374
Current portion of operating lease obligations 19,460
Current portion of insurance and claims accrual 21,800 19,787
Other short-term liabilities 185
Total current liabilities 161,257 127,332
Long-term debt 200,177 166,635
Long-term portion of finance lease obligations 26,010 35,119
Long-term portion of operating lease obligations 40,882
Insurance and claims accrual 20,295 22,193
Deferred income taxes 80,330 77,467
Other long-term liabilities 2,578 1,636
Total liabilities 531,529 430,382
Commitments and contingent liabilities
Stockholders' equity:    
Additional paid-in-capital 141,885 142,177
Accumulated other comprehensive income (1,014) 204
Retained earnings 209,043 200,566
Total stockholders' equity 350,111 343,142
Total liabilities and stockholders' equity 881,640 773,524
Common Class A [Member]    
Stockholders' equity:    
Common stock 173 171
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24