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Note 16 - Lease Income | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Lessor, Operating Leases [Text Block] |
16. | LEASE INCOME
The Company has a lease-purchase program whereby we offer independent contractors the opportunity to lease a Company-owned truck. The terms associated with these leases require weekly lease payments over the term of the leases which range from 7 to 35 months. The cost and carrying amount of Company-owned trucks in this program at December 31, 2017 were approximately $42,206,000 and $17,028,000, respectively. The cost and carrying amount of Company-owned trucks in this program at December 31, 2016 was $44,691,000 and $16,522,000, respectively. Leases in our lease-purchase program expire at various dates through 201 9. Payments received under this program are classified in the Company’s financial statements under the consolidated statements of operations category Revenue. Future minimum lease receipts related to these leases at December 31, 2017 and 2016 were approximately $9,360,000 and $5,935,000, respectively. The Company leases office and shop facilities to a related party. At December 31, 201 7, the cost and carrying amount of the facilities leased were approximately $1,697,000 and $1,195,000, respectively. At December 31, 2016, the cost and carrying amount of the facilities leased were approximately $1,697,000 and $1,253,000, respectively. Future minimum lease receipts related to this lease at December 31, 2017 are approximately $12,000. See Note 18 to our consolidated financial statements.

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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=77888252 + Details
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