XML 74 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
OPERATING REVENUES:      
Revenue, before fuel surcharge $ 313,117 $ 297,698 $ 284,178
Fuel surcharge 89,696 82,935 75,065
Total operating revenues 402,813 380,633 359,243
OPERATING EXPENSES AND COSTS:      
Salaries, wages and benefits 107,037 108,866 110,037
Fuel expense 97,660 111,378 124,956
Rents and purchased transportation 85,226 54,011 30,126
Depreciation 39,088 38,298 34,163
Operating supplies and expenses 34,728 39,011 38,659
Operating taxes and licenses 4,880 5,003 4,952
Insurance and claims 14,586 13,744 13,070
Communications and utilities 2,237 2,235 2,496
Other 6,719 5,350 6,029
(Gain) loss on disposition of equipment (854) (166) 98
Total operating expenses and costs 391,307 377,730 364,586
OPERATING INCOME (LOSS) 11,506 2,903 (5,343)
NON-OPERATING INCOME 1,540 3,288 1,551
INTEREST EXPENSE (3,375) (2,596) (1,798)
INCOME (LOSS) BEFORE INCOME TAXES 9,671 3,595 (5,590)
FEDERAL & STATE INCOME TAX EXPENSE (BENEFIT):      
Current 159 51 35
Deferred 3,597 1,365 (2,768)
Total federal & state income tax expense (benefit) 3,756 1,416 (2,733)
NET INCOME (LOSS) $ 5,915 $ 2,179 $ (2,857)
EARNINGS (LOSS) PER COMMON SHARE:      
Basic (in Dollars per share) $ 0.68 $ 0.25 $ (0.32)
Diluted (in Dollars per share) $ 0.68 $ 0.25 $ (0.32)
AVERAGE COMMON SHARES OUTSTANDING:      
Basic (in Shares) 8,662 8,700 9,056
Diluted (in Shares) 8,682 8,702 9,056
DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per share)   $ 2.00