v2.4.0.6

Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2012
Business Combinations [Abstract] |
Business Acquisition, Pro Forma Information | The following pro forma consolidated statement of income for the year ended December 31, 2011 gives effect to the acquisition as of January 1, 2011:
|  | As previously reported |  |  | Pro Forma adjustments |  |  |  |  | Pro Forma |
Gross revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transportation services |  | $ | 318,080,000 |  |  | $ | (65,042,000 | ) |  | (g) |  | $ | 253,038,000 |
Agent support services |  |  | 1,890,000 |  |  |  | (986,000 | ) |  | (a) |  |  | 904,000 |
Total revenues |  |  | 319,970,000 |  |  |  | (66,028,000 | ) |  |  |  |  | 253,942,000 |
Purchased transportation |  |  | 259,493,000 |  |  |  | (56,451,000 | ) |  | (g) |  |  | 203,042,000 |
Purchased equipment for resale |  |  | 566,000 |  |  |  |  |  |  |  |  |  | 566,000 |
Commissions |  |  | 41,371,000 |  |  |  | (1,545,000 | ) |  | (b) |  |  |  |
|  |  |  |  |  |  | (8,225,000 | ) |  | (g) |  |  | 31,601,000 |
Operating expenses |  |  | 12,108,000 |  |  |  | 532,000 |  |  | (c) (d) (e) |  |  |  |
|  |  |  |  |  |  | (366,000 | ) |  | (g) |  |  | 12,274,000 |
|  |  | 313,538,000 |  |  |  | (66,055,000 | ) |  |  |  |  | 247,483,000 |
Income from operations |  |  | 6,432,000 |  |  |  | 27,000 |  |  |  |  |  | 6,459,000 |
Interest expense |  |  | 520,000 |  |  |  |  |  |  |  |  |  | 520,000 |
Income before income taxes |  |  | 5,912,000 |  |  |  | 27,000 |  |  |  |  |  | 5,939,000 |
Income taxes |  |  | 2,274,000 |  |  |  | 10,000 |  |  | (f) |  |  | 2,284,000
Net income |  | $ | 3,638,000 |  |  |  | 17,000 |  |  |  |  | $ | 3,655,000 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | .11 |  |  |  |  |  |  |  |  | $ | .11 |
Diluted |  | $ | .10 |  |  |  |  |  |  |  |  | $ | .10 |
Weighted average number of common shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 33,908,000 |  |  |  |  |  |  |  |  |  | 33,908,000 |
Diluted |  |  | 35,396,000 |  |  |  |  |  |  |  |  |  | 35,396,000 |
Footnotes to Pro Forma Statement of Income: (a) Interest income on debt component of consideration discharged to acquire Truck Agent Business Unit. (b) Commissions paid to the Significant Agent pursuant to Agent Agreement. (c) $512,000 represents direct operating expenses, primarily payroll and related expenses, of Truck Agent Business Unit acquired. (d) $5,000 represents an increase in management compensation based upon an increase in income from operations. (e) $15,000 represents amortization of acquired identifiable intangible assets. (f) Represent an increase in federal and state taxes on income. (g) Represents the impact of the loss of the Significant Agent’s brokerage division business
Business Acquisitions Proforma Revenue Impact Of Loss | Represents the impact of the loss of the Significant Agent’s brokerage division business, as follows:
Revenues |  | $ | 65,042,000 |
Cost of transportation |  |  | 56,451,000 |
Commissions |  |  | 8,225,000 |
Operating expenses |  |  | 366,000 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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