v2.4.0.6
Pro Forma Consolidated Statement Of Income (Detail) (USD $)
 12 Months Ended
Dec. 31, 2011
Gross revenues  
Total revenues $ 253,942,000
Purchased transportation 203,042,000
Purchased equipment for resale 566,000
Commissions 31,601,000
Business acquisitions pro forma commissions impact loss 31,601,000
Operating expenses 12,274,000
Business acquisitions pro forma operating expenses impact of loss 12,274,000
Business acquisitions pro forma costs and expenses 247,483,000
Income from operations 6,459,000
Interest expense 520,000
Income before income taxes 5,939,000
Income taxes 2,284,000
Net income 3,655,000
Net income per share:  
Basic $ 0.11
Diluted $ 0.10
Weighted average number of common shares:  
Basic 33,908,000
Diluted 35,396,000
As previously reported
  
Gross revenues  
Total revenues 319,970,000
Purchased transportation 259,493,000
Purchased equipment for resale 566,000
Commissions 41,371,000
Operating expenses 12,108,000
Business acquisitions pro forma costs and expenses 313,538,000
Income from operations 6,432,000
Interest expense 520,000
Income before income taxes 5,912,000
Income taxes 2,274,000
Net income 3,638,000
Net income per share:  
Basic $ 0.11
Diluted $ 0.10
Weighted average number of common shares:  
Basic 33,908,000
Diluted 35,396,000
Pro Forma adjustments
  
Gross revenues  
Total revenues (66,028,000)
Purchased transportation (56,451,000) [1]
Commissions (1,545,000) [2]
Business acquisitions pro forma commissions impact loss (8,225,000) [1]
Operating expenses 532,000 [3],[4],[5]
Business acquisitions pro forma operating expenses impact of loss (366,000) [1]
Business acquisitions pro forma costs and expenses (66,055,000)
Income from operations 27,000
Income before income taxes 27,000
Income taxes 10,000 [6]
Net income 17,000
Transportation services
  
Gross revenues  
Total revenues 253,038,000
Purchased transportation 203,042,000
Purchased equipment for resale 0
Commissions 31,601,000
Operating expenses 12,003,000
Income from operations 6,392,000
Interest expense 520,000
Income taxes 2,261,000
Net income 3,611,000
Transportation services | As previously reported
  
Gross revenues  
Total revenues 318,080,000
Transportation services | Pro Forma adjustments
  
Gross revenues  
Total revenues (65,042,000) [1]
Agent support services
  
Gross revenues  
Total revenues 904,000
Purchased transportation 0
Purchased equipment for resale 566,000
Commissions 0
Operating expenses 271,000
Income from operations 67,000
Interest expense 0
Income taxes 23,000
Net income 44,000
Agent support services | As previously reported
  
Gross revenues  
Total revenues 1,890,000
Agent support services | Pro Forma adjustments
  
Gross revenues  
Total revenues $ (986,000) [7]
[1] Represents the impact of the loss of the Significant Agent's brokerage division business, as follows:
[2] Commissions paid to the Significant Agent pursuant to Agent Agreement.
[3] $512,000 represents direct operating expenses, primarily payroll and related expenses, of Truck Agent Business Unit acquired.
[4] $5,000 represents an increase in management compensation based upon an increase in income from operations.
[5] $15,000 represents amortization of acquired identifiable intangible assets.
[6] Represent an increase in federal and state taxes on income.
[7] Interest income on debt component of consideration discharged to acquire Truck Agent Business Unit.