v2.4.0.6
Note 10 - Segment Information and Significant Customers
 12 Months Ended
Jun. 30, 2012
Segment Reporting Disclosure [Text Block]
(10)        SEGMENT INFORMATION AND SIGNIFICANT CUSTOMERS

We have two reportable segments comprised of our two operating segments, an asset-based segment and an asset-light segment. Our asset-based segment includes our asset-based dry van carrier and rail services, which are geographically diversified but have similar economic and other relevant characteristics, as they all provide truckload carrier services of general commodities to a similar class of customers. Our asset-light segment consists of our warehousing, brokerage, and less-than-load ("LTL") operations, as well as our interest in TruckersB2B, which we have determined qualifies as a reportable segment under ASC 280-10 Segment Reporting.

   
Fiscal Year Ended
 
   
June 30,
 
   
(Dollars in thousands)
 
   
2012
   
2011
   
2010
 
                   
Total revenues
                 
Asset-based
  $ 556,770     $ 527,586     $ 491,438  
Asset-light
    42,182       40,663       37,180  
      598,952       568,249       528,618  
Operating income
                       
Asset-based
    43,723       28,044       17,179  
Asset-light
    3,036       2,742       2,653  
      46,759       30,786       19,832  
Depreciation and amortization
                       
Asset-based
    47,214       56,971       60,041  
Asset-light
    ---       8       12  
      47,214       56,979       60,053  
Interest income
                       
Asset-based
    (56 )     (63 )     (73 )
                         
Interest expense
                       
Asset-based
    5,684       8,210       10,127  
                         
Income before taxes
                       
Asset-based
    38,085       20,278       7,058  
Asset-light
    3,458       7,146       2,653  
      41,543       27,424       9,711  
Goodwill
                       
Asset-based
    15,334       15,334       16,702  
Asset-light
    1,368       1,368       2,435  
      16,702       16,702       19,137  
Total assets
                       
Asset-based
    516,106       411,167       435,438  
Asset-light
    4,605       5,499       14,044  
      520,711       416,666       449,482  

Information as to the Company's operations by geographic area is summarized below (in thousands). The Company allocates total revenue based on the country of origin of the tractor hauling the freight.

   
2012
   
2011
   
2010
 
Total revenue:
                 
United States
  $ 520,951     $ 496,353     $ 462,948  
Canada
    46,698       41,943       38,974  
Mexico
    31,303       29,953       26,696  
Total
  $ 598,952     $ 568,249     $ 528,618  
                         
Long lived assets:
                       
United States
  $ 371,967     $ 274,868     $ 323,399  
Canada
    9,698       12,957       10,624  
Mexico
    13,002       13,508       9,816  
Total
  $ 394,667     $ 301,333     $ 343,839  

No customer accounted for more than 10% of the Company's total revenue during its three most recent fiscal years.