XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Note 4 - Accrued Expenses and Other Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | 2016 |  |  | 2015 |
|  | (in thousands) |
Payroll |  | $ | 2,427 |  |  | $ | 1,792 |
Accrued vacation |  |  | 1,862 |  |  |  | 1,771 |
Taxes—other than income |  |  | 2,062 |  |  |  | 2,371 |
Interest |  |  | 102 |  |  |  | 58 |
Driver escrows |  |  | 2,245 |  |  |  | 2,181 |
Margin account borrowings |  |  | 10,358 |  |  |  | 11,949 |
Self-insurance claims |  |  | 3,274 |  |  |  | 6,840 |
Deferred equipment gain – current portion |  |  | - |  |  |  | 131 |
Total accrued expenses and other liabilities |  | $ | 22,330 |  |  | $ | 27,093 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration