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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
OPERATING REVENUES: |  |  |
Revenue, before fuel surcharge | $ 316,584 us-gaap_CargoAndFreightRevenue | $ 313,117 us-gaap_CargoAndFreightRevenue | $ 297,698 us-gaap_CargoAndFreightRevenue
Fuel surcharge | 94,353 us-gaap_ReimbursementRevenue | 89,696 us-gaap_ReimbursementRevenue | 82,935 us-gaap_ReimbursementRevenue
Total operating revenues | 410,937 us-gaap_Revenues | 402,813 us-gaap_Revenues | 380,633 us-gaap_Revenues
OPERATING EXPENSES AND COSTS: |  |  |
Salaries, wages and benefits | 108,371 us-gaap_LaborAndRelatedExpense | 107,037 us-gaap_LaborAndRelatedExpense | 108,866 us-gaap_LaborAndRelatedExpense
Operating supplies and expenses | 126,875 us-gaap_DirectTaxesAndLicensesCosts | 137,268 us-gaap_DirectTaxesAndLicensesCosts | 155,392 us-gaap_DirectTaxesAndLicensesCosts
Rents and purchased transportation | 90,831 us-gaap_OperatingLeasesRentExpenseNet | 85,226 us-gaap_OperatingLeasesRentExpenseNet | 54,011 us-gaap_OperatingLeasesRentExpenseNet
Depreciation | 36,296 us-gaap_Depreciation | 39,088 us-gaap_Depreciation | 38,298 us-gaap_Depreciation
Insurance and claims | 20,274 us-gaap_GeneralInsuranceExpense | 14,586 us-gaap_GeneralInsuranceExpense | 13,744 us-gaap_GeneralInsuranceExpense
Other | 9,871 us-gaap_OtherCostOfOperatingRevenue | 8,956 us-gaap_OtherCostOfOperatingRevenue | 7,585 us-gaap_OtherCostOfOperatingRevenue
Gain on disposition of equipment | (4,591)us-gaap_GainLossOnDispositionOfAssets | (854)us-gaap_GainLossOnDispositionOfAssets | (166)us-gaap_GainLossOnDispositionOfAssets
Total operating expenses and costs | 387,927 us-gaap_CostsAndExpenses | 391,307 us-gaap_CostsAndExpenses | 377,730 us-gaap_CostsAndExpenses
OPERATING INCOME | 23,010 us-gaap_OperatingIncomeLoss | 11,506 us-gaap_OperatingIncomeLoss | 2,903 us-gaap_OperatingIncomeLoss
NON-OPERATING INCOME | 2,099 us-gaap_NonoperatingIncomeExpense | 1,540 us-gaap_NonoperatingIncomeExpense | 3,288 us-gaap_NonoperatingIncomeExpense
INTEREST EXPENSE | (2,897)us-gaap_InterestExpense | (3,375)us-gaap_InterestExpense | (2,596)us-gaap_InterestExpense
INCOME BEFORE INCOME TAXES | 22,212 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 9,671 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 3,595 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
FEDERAL & STATE INCOME TAX EXPENSE: |  |  |
Current | 1,209 us-gaap_CurrentIncomeTaxExpenseBenefit | 159 us-gaap_CurrentIncomeTaxExpenseBenefit | 51 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred | 7,512 us-gaap_DeferredIncomeTaxExpenseBenefit | 3,597 us-gaap_DeferredIncomeTaxExpenseBenefit | 1,365 us-gaap_DeferredIncomeTaxExpenseBenefit
Total federal & state income tax expense | 8,721 us-gaap_IncomeTaxExpenseBenefit | 3,756 us-gaap_IncomeTaxExpenseBenefit | 1,416 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 13,491 us-gaap_ProfitLoss | $ 5,915 us-gaap_ProfitLoss | $ 2,179 us-gaap_ProfitLoss
EARNINGS PER COMMON SHARE: |  |  |
Basic (in Dollars per share) | $ 1.69 us-gaap_EarningsPerShareBasic | $ 0.68 us-gaap_EarningsPerShareBasic | $ 0.25 us-gaap_EarningsPerShareBasic
Diluted (in Dollars per share) | $ 1.68 us-gaap_EarningsPerShareDiluted | $ 0.68 us-gaap_EarningsPerShareDiluted | $ 0.25 us-gaap_EarningsPerShareDiluted
AVERAGE COMMON SHARES OUTSTANDING: |  |  |
Basic (in Shares) | 7,990 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 8,662 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 8,700 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in Shares) | 8,034 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 8,682 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 8,702 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per share) |  |  | $ 2.00 us-gaap_CommonStockDividendsPerShareDeclared

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