Consolidated Balance Sheets - USD ($)	Dec. 31, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash and cash equivalents	$ 157,000	$ 27,649,000
Trade, less allowance of $549 and $1,611, respectively	49,312,000	52,983,000
Other	5,850,000	11,469,000
Inventories	1,890,000	1,306,000
Prepaid expenses and deposits	8,052,000	10,110,000
Marketable equity securities	24,575,000	24,895,000
Income taxes refundable	2,865,000	507,000
Total current assets	92,701,000	128,919,000
PROPERTY AND EQUIPMENT:
Land	5,374,000	4,924,000
Structures and improvements	17,858,000	16,165,000
Revenue equipment	338,853,000	279,079,000
Office furniture and equipment	9,854,000	9,257,000
Total property and equipment	371,939,000	309,425,000
Accumulated depreciation	(109,087,000)	(116,178,000)
Net property and equipment	262,852,000	193,247,000
OTHER ASSETS	2,442,000	2,439,000
TOTAL ASSETS	357,995,000	324,605,000
CURRENT LIABILITIES:
Accounts payable	17,791,000	41,695,000
Accrued expenses and other liabilities	27,093,000	27,517,000
Current maturities of long-term debt	40,025,000	42,908,000
Deferred income taxes—current	1,835,000	2,951,000
Total current liabilities	86,744,000	115,071,000
Long-term debt—less current portion	99,223,000	52,293,000
Deferred income taxes—less current portion	$ 70,474,000	57,125,000
Other long-term liabilities		131,000
Total liabilities	$ 256,441,000	$ 224,620,000
COMMITMENTS AND CONTINGENCIES (Note 15)
STOCKHOLDERS’ EQUITY
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued
Common stock, $.01 par value, 40,000,000 shares authorized; 11,497,471 and 11,474,096 shares issued; 7,116,661 and 7,423,115 shares outstanding at December 31, 2015 and December 31, 2014, respectively	$ 115,000	$ 115,000
Additional paid-in capital	80,429,000	79,926,000
Accumulated other comprehensive income	5,310,000	6,402,000
Treasury stock, at cost; 4,380,810 and 4,050,981 shares at December 31, 2015 and December 31, 2014, respectively	(101,779,000)	(82,501,000)
Retained earnings	117,479,000	96,043,000
Total stockholders’ equity	101,554,000	99,985,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 357,995,000	$ 324,605,000

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).