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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 8,407 $ 43,591
Accounts receivable, net of allowance of $2,992 in 2020 and $1,440 in 2019 91,295 81,207
Drivers' advances and other receivables, net of allowance of $764 in 2020 and $692 in 2019 13,624 8,507
Inventory and supplies 3,119 4,210
Prepaid expenses 11,924 11,705
Assets held for sale 15,007 12,010
Income taxes receivable 4,155 5,403
Other short-term assets 265 1,132
Current assets from discontinued operations 0 86,620
Total current assets 147,796 254,385
Property and equipment, at cost 541,276 725,383
Less: accumulated depreciation and amortization (149,824) (208,180)
Net property and equipment 391,452 517,203
Goodwill 42,518 42,518
Other intangibles, net 24,518 29,615
Other assets 60,897 37,919
Noncurrent assets from discontinued operations 9,535 0
Total assets 676,716 881,640
Current liabilities:    
Checks outstanding in excess of bank balances 1,215 592
Accounts payable 31,695 19,500
Accrued expenses 38,538 31,840
Current maturities of long-term debt 7,577 54,377
Current portion of finance lease obligations 5,687 7,258
Current portion of operating lease obligations 16,989 19,460
Current portion of insurance and claims accrual 30,221 21,800
Other short-term liabilities 643 185
Current liabilities of discontinued operations, net 816 6,245
Total current liabilities 133,381 161,257
Long-term debt 47,888 200,177
Long-term portion of finance lease obligations 10,756 26,010
Long-term portion of operating lease obligations 21,474 40,882
Insurance and claims accrual 44,077 20,295
Deferred income taxes 74,553 80,330
Other long-term liabilities 9,794 2,578
Other long-term liabilities of discontinued operations 44,151 0
Total liabilities 386,074 531,529
Commitments and contingencies 0 0
Stockholders' equity:    
Additional paid-in-capital 143,438 141,885
Treasury stock at cost; 1,398,925 and no shares as of December 31, 2020 and 2019, respectively (17,067) 0
Accumulated other comprehensive loss (2,251) (1,014)
Retained earnings 166,325 209,043
Total stockholders' equity 290,642 350,111
Total liabilities and stockholders' equity 676,716 881,640
Common Class A [Member]    
Stockholders' equity:    
Common stock 173 173
Common Class B [Member]    
Stockholders' equity:    
Common stock $ 24 $ 24