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Note 5 - Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
5. | ACCRUED EXPENSES AND OTHER LIABILITIES
Accrued expenses and other liabilities at December 31 are summarized as follows:
|  | 20 1 9 |  |  | 20 1 8 |
|  | ( i n thousands) |
Payroll |  | $ | 2,226 |  |  | $ | 2,955 |
Accrued vacation |  |  | 2,191 |  |  |  | 1,987 |
Taxes—other than income |  |  | 2,719 |  |  |  | 2,319 |
Interest |  |  | 284 |  |  |  | 249 |
Driver escrows |  |  | 2,211 |  |  |  | 2,722 |
Margin account borrowings |  |  | 7,474 |  |  |  | 11,281 |
Self-insurance claims |  |  | 2,988 |  |  |  | 1,984 |
Legal reserves |  |  | 19,901 |  |  |  | - |
Current portion of Right-of-Use asset |  |  | 616 |  |  |  | - |
Total accrued expenses and other liabilities |  | $ | 40,610 |  |  | $ | 23,497 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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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