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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 39,655 $ 43,591
Accounts receivable, net of allowance of $2,213 in 2020 and $1,944 in 2019 192,628 167,825
Drivers' advances and other receivables, net of allowance of $719 in 2020 and $692 in 2019 9,799 8,507
Inventory and supplies 3,812 4,210
Prepaid expenses 7,948 11,707
Assets held for sale 22,691 12,010
Income taxes receivable 4,785 5,403
Other short-term assets 1,226 1,132
Total current assets 282,544 254,385
Property and equipment, at cost 687,668 725,383
Less: accumulated depreciation and amortization (188,150) (208,180)
Net property and equipment 499,518 517,203
Goodwill 42,518 42,518
Other intangibles, net 28,884 29,615
Other assets, net 59,220 37,919
Total assets 912,684 881,640
Current liabilities:    
Checks outstanding in excess of bank balances 481 592
Accounts payable 23,742 25,745
Accrued expenses 34,180 31,840
Current maturities of long-term debt 61,403 54,377
Current portion of finance lease obligations 7,062 7,258
Current portion of operating lease obligations 18,452 19,460
Current portion of insurance and claims accrual 21,998 21,800
Other short-term liabilities 1,086 185
Total current liabilities 168,404 161,257
Long-term debt 228,203 200,177
Long-term portion of finance lease obligations 24,901 26,010
Long-term portion of operating lease obligations 36,357 40,882
Insurance and claims accrual 42,902 20,295
Deferred income taxes 78,670 80,330
Other long-term liabilities 4,754 2,578
Total liabilities 584,191 531,529
Commitments and contingent liabilities
Stockholders' equity:    
Additional paid-in-capital 142,345 141,885
Treasury stock at cost; 1,429,204 and no shares as of March 31, 2020 and December 31, 2019, respectively (17,515)
Accumulated other comprehensive loss (3,364) (1,014)
Retained earnings 206,830 209,043
Total stockholders' equity 328,493 350,111
Total liabilities and stockholders' equity 912,684 881,640
Common Class A [Member]    
Stockholders' equity:    
Common stock 173 173
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24