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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 158,000 $ 137,000
Trade, less allowance of $1,030 and $994, respectively 60,217,000 56,143,000
Other 4,790,000 4,982,000
Inventories 1,782,000 1,900,000
Prepaid expenses and deposits 7,573,000 8,777,000
Marketable equity securities 25,520,000 27,621,000
Income taxes refundable 687,000 738,000
Total current assets 100,727,000 100,298,000
Property and equipment:    
Land 5,374,000 5,374,000
Structures and improvements 18,886,000 18,861,000
Revenue equipment 349,007,000 355,339,000
Office furniture and equipment 10,501,000 10,402,000
Total property and equipment 383,768,000 389,976,000
Accumulated depreciation (117,067,000) (112,600,000)
Net property and equipment 266,701,000 277,376,000
Other assets 2,393,000 2,392,000
TOTAL ASSETS 369,821,000 380,066,000
Current liabilities:    
Accounts payable 16,247,000 16,088,000
Accrued expenses and other liabilities 21,739,000 22,330,000
Current maturities of long-term debt 43,942,000 42,806,000
Total current liabilities 81,928,000 81,224,000
Long-term debt-less current portion 111,098,000 124,391,000
Deferred income taxes 80,925,000 80,293,000
Total liabilities 273,951,000 285,908,000
SHAREHOLDERS' EQUITY    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued
Common stock, $.01 par value, 40,000,000 shares authorized; 11,520,411 and 11,510,863 shares issued; 6,406,351 and 6,396,803 shares outstanding at March 31, 2017 and December 31, 2016, respectively 115,000 115,000
Additional paid-in capital 80,983,000 80,822,000
Accumulated other comprehensive income 6,554,000 7,476,000
Treasury stock, at cost; 5,114,060 shares (122,835,000) (122,835,000)
Retained earnings 131,053,000 128,580,000
Total shareholders’ equity 95,870,000 94,158,000
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 369,821,000 $ 380,066,000