v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 1,418 $ 25,673
Trade receivables, net of allowance for doubtful accounts of $1,057 and $1,045 at December 31, 2011 and June 30, 2011, respectively 60,615 64,723
Prepaid expenses and other current assets 13,808 14,403
Tires in service 6,793 6,594
Assets held for sale 25,653  
Income tax receivable 2,131  
Deferred income taxes 3,868 3,940
Total current assets 114,286 115,333
Property and equipment 247,991 213,222
Less accumulated depreciation and amortization 76,319 80,592
Net property and equipment 171,672 132,630
Tires in service 3,182 2,914
Goodwill 16,702 16,702
Investment in unconsolidated companies 3,153 2,902
Other assets 6,582 1,701
Total assets 315,577 272,182
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 13,629 10,475
Accrued salaries and benefits 11,871 13,192
Accrued insurance and claims 10,853 13,360
Accrued fuel expense 9,468 11,113
Other accrued expenses 18,499 15,729
Current maturities of capital lease obligations 363 354
Income taxes payable   1,778
Total current liabilities 64,683 66,001
Long-term debt 34,531  
Capital lease obligations, net of current maturities 1,556 1,740
Deferred income taxes 35,229 31,740
Stockholders' equity:    
Common stock, $0.033 par value, authorized 40,000,000 shares; issued and outstanding 23,875,833 and 23,886,601 shares at December 31, 2011 and June 30, 2011, respectively 788 788
Treasury stock at cost; 1,258,319 and 1,364,364 shares at December 31, 2011 and June 30, 2011, respectively (8,677) (9,408)
Additional paid-in capital 100,250 99,906
Retained earnings 92,297 82,367
Accumulated other comprehensive loss (5,080) (952)
Total stockholders' equity 179,578 172,701
Total liabilities and stockholders' equity $ 315,577 $ 272,182