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Note 4 - Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
4. | ACCRUED EXPENSES AND OTHER LIABILITIES
Accrued expenses and other liabilities at December 31 are summarized as follows:
|  | 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 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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