v3.5.0.2

Note 11 - Segment Information and Significant Customers (Tables)

12 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Fiscal Year Ended June 30, (Dollars in thousands)
		2016				2015				2014
Total revenues
Asset-based		$	910,569			$	810,208			$	706,726
Asset-light			126,900				90,548				52,585
Equipment leasing and services			27,887				---				---
			1,065,356				900,756				759,311
Operating income
Asset-based			31,235				54,824				34,179
Asset-light			12,782				10,961				5,255
Equipment leasing and services			8,189				---				---
			52,206				65,785				39,434
Depreciation and amortization
Asset-based			73,797				75,317				64,579
Asset-light			---				---				---
Equipment leasing and services			5,758				---				---
			79,555				75,317				64,579
Gain on disposition of equipment
Asset-based			---				(23,619	)			(6,736	)
Equipment leasing and services			(22,395	)			---				---
			(22,395	)			(23,619	)			(6,736	)
Income before taxes
Asset-based			18,402				51,474				29,121
Asset-light			12,525				6,388				21,250
Equipment leasing and services			7,481				---				---
			38,408				57,862				50,371
Goodwill
Asset-based			61,083				53,989				21,442
Asset-light			1,368				1,368				1,368
Equipment leasing and services			---				---				---
			62,451				55,357				22,810
Total assets
Asset-based			935,234				1,160,550				684,548
Asset-light			10,977				8,056				6,267
Equipment leasing and services			157,079				---				---
			1,103,290				1,168,606				690,815

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		2016				2015				2014
Total revenue:
United States		$	941,115			$	753,208			$	609,512
Canada			82,918				102,106				115,678
Mexico			41,323				45,442				34,121
Total		$	1,065,356			$	900,756			$	759,311
Long-lived assets:
United States		$	757,198			$	756,393			$	439,043
Canada			58,414				76,025				65,719
Mexico			32,070				25,100				18,868
Total		$	847,682			$	857,518			$	523,630

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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-Name Accounting Standards Codification
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X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Section 50
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