v2.4.0.6

Note 5 - Segment Information (in thousands)

6 Months Ended

Dec. 31, 2011

Segment Reporting Disclosure [Text Block]

5.            Segment Information

We have two reportable segments comprised of an asset-based segment and an asset-light-based 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 based segment consists of our warehousing, brokerage, and less-than-truckload ("LTL") operations, and Truckers B2B (through March 2011, when the majority interest was sold and de-consolidated), which we have determined qualifies as a reportable segment under ASC 280-10 Segment Reporting.  Operating revenues and operating income by segment are presented below (in thousands):

		Operating Revenues
		Three Months Ended December 31,								Six Months Ended December 31,
		2011				2010				2011				2010
		(Restated)				(Restated)				(Restated)				(Restated)
Asset-based		$	133,900			$	125,145			$	267,858			$	256,836
Asset-light			10,300				10,638				20,301				21,466
Total		$	144,200			$	135,783			$	288,159			$	278,302

		Operating Income
		Three Months Ended December 31,								Six Months Ended December 31,
		2011				2010				2011				2010
		(Restated)				(Restated)				(Restated)				(Restated)
Asset-based		$	9,166			$	6,951			$	18,921			$	15,969
Asset-light			647				819				1,299				1,631
Total		$	9,813			$	7,770			$	20,220			$	17,600

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

		Operating Revenues
		Three Months Ended December 31, 2011								Six Months Ended December 31, 2011
		2011				2010				2011				2010
		(Restated)				(Restated)				(Restated)				(Restated)
United States		$	124,214			$	118,230			$	248,750			$	243,558
Canada			11,674				10,090				22,908				20,251
Mexico			8,312				7,464				16,501				14,493
Consolidated		$	144,200			$	135,784			$	288,159			$	278,302

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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-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.



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