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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 159,000 $ 157,000
Trade, less allowance of $683 and $549, respectively 53,725,000 49,312,000
Other 8,166,000 5,850,000
Inventories 1,844,000 1,890,000
Prepaid expenses and deposits 8,344,000 8,052,000
Marketable equity securities 25,651,000 24,575,000
Income taxes refundable 479,000 2,865,000
Total current assets 98,368,000 92,701,000
Property and equipment:    
Land 5,374,000 5,374,000
Structures and improvements 18,298,000 17,858,000
Revenue equipment 356,818,000 338,853,000
Office furniture and equipment 10,025,000 9,854,000
Total property and equipment 390,515,000 371,939,000
Accumulated depreciation (113,277,000) (109,087,000)
Net property and equipment 277,238,000 262,852,000
Other assets 2,451,000 2,442,000
TOTAL ASSETS 378,057,000 357,995,000
Current liabilities:    
Accounts payable 27,488,000 17,791,000
Accrued expenses and other liabilities 28,895,000 27,093,000
Current maturities of long-term debt 40,952,000 40,025,000
Total current liabilities 97,335,000 84,909,000
Long-term debt-less current portion 101,246,000 99,223,000
Deferred income taxes 74,393,000 72,309,000
Total liabilities $ 272,974,000 $ 256,441,000
SHAREHOLDERS' EQUITY    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued
Common stock, $.01 par value, 40,000,000 shares authorized; 11,507,446 and 11,497,471 shares issued; 7,126,636 and 7,116,661 shares outstanding at March 31, 2016 and December 31, 2015, respectively $ 115,000 $ 115,000
Additional paid-in capital 80,652,000 80,429,000
Accumulated other comprehensive income 5,803,000 5,310,000
Treasury stock, at cost; 4,380,810 shares (101,901,000) (101,779,000)
Retained earnings 120,414,000 117,479,000
Total shareholders’ equity 105,083,000 101,554,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 378,057,000 $ 357,995,000