v2.4.0.6

Note 4 - Segment Information (in thousands)

6 Months Ended

Dec. 31, 2012

Segment Reporting Disclosure [Text Block]

4.            Segment Information (in thousands)

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, which we have determined qualifies as a reportable segment under ASC 280-10, Segment Reporting.

		Operating Revenues
		Three Months Ended								Six Months Ended
		December 31,								December 31,
		2012				2011				2012				2011
Asset-based			$137,435				$133,900				$279,870				$267,858
Asset-light			10,677				10,300				21,539				20,301
Total			$148,112				$144,200				$301,409				$288,159

		Operating Income
		Three Months Ended								Six Months Ended
		December 31,								December 31,
		2012				2011				2012				2011
Asset-based			$11,482				$9,166				$25,791				$18,921
Asset-light			1,109				647				1,940				1,299
Total			$12,591				$9,813				$27,731				$20,220

Information as to our operating revenue by geographic area is summarized below (in thousands). We allocate operating revenue based on country of origin of the tractor hauling the freight:

		Operating Revenues
		Three Months Ended								Six Months Ended
		December 31,								December 31,
		2012				2011				2012				2011
United States			$129,770				$124,214				$263,901				$248,750
Canada			10,907				11,674				21,810				22,908
Mexico			7,435				8,312				15,698				16,501
Consolidated			$148,112				$144,200				$301,409				$288,159

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.

+ References

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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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