XML 65 R51.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 4 - Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Payroll $ 1,792 $ 1,954
Accrued vacation 1,771 1,687
Taxes—other than income 2,371 2,309
Interest 58 61
Driver escrows 2,181 1,584
Margin account borrowings 11,949 11,723
Self-insurance claims 6,840 7,975
Deferred equipment gain – current portion 131 224
Total accrued expenses and other liabilities $ 27,093 $ 27,517