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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 13,734,000 $ 43,591,000
Accounts receivable, net of allowance of $4,408 in 2020 and $1,440 in 2019 89,161,000 81,205,000
Drivers' advances and other receivables, net of allowance of $753 in 2020 and $692 in 2019 18,098,000 8,507,000
Inventory and supplies 3,296,000 4,210,000
Prepaid expenses 6,777,000 11,707,000
Assets held for sale 43,141,000 12,010,000
Income taxes receivable 5,083,000 5,403,000
Other short-term assets 414,000 1,132,000
Current assets of discontinued operations 21,094,000 86,620,000
Total current assets 200,798,000 254,385,000
Property and equipment, at cost 527,715,000 725,383,000
Less: accumulated depreciation and amortization (140,487,000) (208,180,000)
Net property and equipment 387,228,000 517,203,000
Goodwill 42,518,000 42,518,000
Other intangibles, net 25,670,000 29,615,000
Other assets, net 67,619,000 37,919,000
Total assets 723,833,000 881,640,000
Current liabilities:    
Checks outstanding in excess of bank balances 0 592,000
Accounts payable 21,933,000 19,500,000
Accrued expenses 42,926,000 31,840,000
Current maturities of long-term debt 15,067,000 54,377,000
Current portion of finance lease obligations 5,964,000 7,258,000
Current portion of operating lease obligations 17,478,000 19,460,000
Current portion of insurance and claims accrual 22,895,000 21,800,000
Other short-term liabilities 824,000 185,000
Current liabilities of discontinued operations 20,226,000 6,245,000
Total current liabilities 147,313,000 161,257,000
Long-term debt 89,347,000 200,177,000
Long-term portion of finance lease obligations 13,190,000 26,010,000
Long-term portion of operating lease obligations 25,635,000 40,882,000
Insurance and claims accrual 49,629,000 20,295,000
Deferred income taxes 72,672,000 80,330,000
Other long-term liabilities 11,251,000 2,578,000
Total liabilities 409,037,000 531,529,000
Commitments and contingent liabilities 0 0
Stockholders' equity:    
Additional paid-in-capital 142,896,000 141,885,000
Treasury stock at cost; 1,427,704 and no shares as of September 30, 2020 and December 31, 2019, respectively (17,446,000) 0
Accumulated other comprehensive loss (2,839,000) (1,014,000)
Retained earnings 191,988,000 209,043,000
Total stockholders' equity 314,796,000 350,111,000
Total liabilities and stockholders' equity 723,833,000 881,640,000
Common Class A [Member]    
Stockholders' equity:    
Common stock 173,000 173,000
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24,000 $ 24,000