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Note 6 - Restructuring and Cost Savings Initiatives (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Asset Group Impairment [Table Text Block]

Description		Amount			Segment(s) Impacted	Value Determination
Revenue equipment		$	16,779		Highway Services and Dedicated	Third Party Market Appraisal
Terminal facility, leasehold improvements, and equipment, Texarkana, AR			7,319		Highway Services and Dedicated	Third Party Market Appraisal
Leased office facility, Chattanooga, TN			2,236		Managed Freight	Loss on ROU Asset and Leasehold Improvements
Training and orientation center, Chattanooga, TN			235		Highway Services and Dedicated	Quoted Market Price
Impairment of right-of-use asset, long lived properties, and equipment		$	26,569

Restructuring and Related Costs [Table Text Block]

Description		Amount			Segment(s) Impacted	Statement of Operations Line Item
Gain on sale of Hutchins, TX terminal		$	(5,712	)	Highway Services and Dedicated	Gain on disposition of property and equipment, net
Employee separation costs (1)			1,791		Highway Services, Dedicated and Managed Freight	Salaries, wages, and related expenses
Abandonment of information technology infrastructure and applications			1,048		Highway Services and Dedicated	Gain on disposition of property and equipment, net
Change in useful life/abandonment of intangible assets			1,331		Dedicated and Managed Freight	Depreciation and amortization
Abandonment of revenue equipment held under operating leases			825		Highway Services and Dedicated	Revenue equipment rentals and purchased transportation
Contract exit costs and restructuring related costs and professional fees			695		Highway Services and Dedicated	General supplies and expenses
Total		$	(22	)

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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