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Note 5 - Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2020

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:

		2020				2019
		(in thousands)
Payroll		$	1,621			$	2,226
Accrued vacation			835				2,191
Taxes—other than income			6,881				2,719
Interest			301				284
Driver escrows			1,782				2,211
Margin account borrowings			11,251				7,474
Self-insurance claims			3,303				2,988
Legal reserves			-				19,901
Current portion of Right-of-Use asset			627				616
Total accrued expenses and other liabilities		$	26,601			$	40,610

The Company’s accounts payable of $46,102,000 includes $9,050,000 in payables for purchases of revenue equipment.

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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=120391452&loc=d3e13212-122682

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- References

No definition available.

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