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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Mar. 31, 2013
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Mar. 31, 2012
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Mar. 31, 2013
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Mar. 31, 2012
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| REVENUE: | ||||
| Freight revenue | $ 118,736 | $ 120,988 | $ 357,647 | $ 350,831 |
| Fuel surcharge revenue | 30,902 | 32,321 | 93,400 | 90,638 |
| Total revenue | 149,638 | 153,309 | 451,047 | 441,469 |
| OPERATING EXPENSES: | ||||
| Salaries, wages, and employee benefits | 40,334 | 41,720 | 122,373 | 116,842 |
| Fuel | 35,808 | 41,253 | 109,682 | 116,782 |
| Purchased transportation | 32,814 | 26,833 | 89,789 | 81,268 |
| Revenue equipment rentals | 1,653 | 2,332 | 5,303 | 4,238 |
| Operations and maintenance | 7,912 | 10,130 | 23,691 | 30,110 |
| Insurance and claims | 3,495 | 3,527 | 10,984 | 10,245 |
| Depreciation and amortization | 13,796 | 11,563 | 36,004 | 35,507 |
| Communications and utilities | 1,382 | 1,080 | 4,023 | 2,982 |
| Operating taxes and licenses | 2,660 | 2,531 | 7,758 | 7,636 |
| General and other operating | 1,748 | 1,737 | 5,673 | 5,035 |
| Total operating expenses | 141,602 | 142,706 | 415,280 | 410,645 |
| Operating income | 8,036 | 10,603 | 35,767 | 30,824 |
| Interest expense | 1,080 | 1,382 | 3,743 | 4,288 |
| Interest income | (4) | (56) | ||
| Other income, net | (400) | (199) | (679) | (696) |
| Income before income taxes | 7,356 | 9,424 | 32,703 | 27,288 |
| Income tax expense | 2,978 | 3,766 | 12,683 | 10,717 |
| Net income | $ 4,378 | $ 5,658 | $ 20,020 | $ 16,571 |
| Diluted (in Dollars per share) | $ 0.19 | $ 0.25 | $ 0.86 | $ 0.73 |
| Basic (in Dollars per share) | $ 0.19 | $ 0.25 | $ 0.89 | $ 0.75 |
| Diluted weighted average shares outstanding (in Shares) | 23,522 | 22,974 | 23,318 | 22,783 |
| Basic weighted average shares outstanding (in Shares) | 22,730 | 22,235 | 22,567 | 22,234 |
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- Definition
Revenues related to the fuel component of our services provided, not elsewhere specified in the taxonomy. No definition available.
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- Details
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- Definition
Revenue from transporting cargo and freight between locations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs of direct communications and utilities incurred during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Costs incurred and are directly related to generating revenues from leased and rented property or equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Taxes and licenses incurred and are directly related to goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- 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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- Definition
Fuel costs incurred that are directly related to goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Costs incurred and are directly related to generating maintenance revenues. Also includes cost of maintenance on client contracts. 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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- Details
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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
Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. 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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- Definition
Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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