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CONSOLIDATED STATEMENTS OF INCOME (USD $)
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12 Months Ended | |
|---|---|---|
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Dec. 31, 2012
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Dec. 31, 2011
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| Gross revenues | ||
| Total revenues | $ 278,171,000 | $ 319,970,000 |
| Purchased transportation | 221,366,000 | 259,493,000 |
| Purchased equipment for resale | 1,178,000 | 566,000 |
| Commissions | 34,379,000 | 41,371,000 |
| Operating expenses | 13,830,000 | 12,108,000 |
| Costs and Expenses, Total | 270,753,000 | 313,538,000 |
| Income from operations | 7,418,000 | 6,432,000 |
| Interest expense | 323,000 | 520,000 |
| Income before income taxes | 7,095,000 | 5,912,000 |
| Income taxes | 2,739,000 | 2,274,000 |
| Net income | 4,356,000 | 3,638,000 |
| Net income per share: | ||
| Basic | $ 0.13 | $ 0.11 |
| Diluted | $ 0.12 | $ 0.10 |
| Weighted average number of common shares: | ||
| Basic | 34,151,000 | 33,908,000 |
| Diluted | 36,029,000 | 35,396,000 |
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Transportation services
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| Gross revenues | ||
| Total revenues | 276,198,000 | 318,080,000 |
| Purchased transportation | 221,366,000 | 259,493,000 |
| Purchased equipment for resale | 0 | 0 |
| Commissions | 34,379,000 | 41,371,000 |
| Operating expenses | 13,514,000 | 11,837,000 |
| Income from operations | 6,939,000 | 5,379,000 |
| Interest expense | 323,000 | 520,000 |
| Income taxes | 2,554,000 | 1,868,000 |
| Net income | 4,062,000 | 2,991,000 |
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Agent support services
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| Gross revenues | ||
| Total revenues | 1,973,000 | 1,890,000 |
| Purchased transportation | 0 | 0 |
| Purchased equipment for resale | 1,178,000 | 566,000 |
| Commissions | 0 | 0 |
| Operating expenses | 316,000 | 271,000 |
| Income from operations | 479,000 | 1,053,000 |
| Interest expense | 0 | 0 |
| Income taxes | 185,000 | 406,000 |
| Net income | $ 294,000 | $ 647,000 |
| X | ||||||||||
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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