0001008886-16-000271 10-Q 73 20151231 20160209 20160209 CELADON GROUP INC 0000865941 4213 133361050 DE 0630 10-Q 34 001-34533 161401088 ONE CELADON DRIVE 9503 E 33RD STREET INDIANAPOLIS IN 46235-4207 (317) 972-7000 ONE CELADON DRIVE 9503 E 33RD STREET INDIANAPOLIS IN 46235-4207 10-Q 1 form10q.htm FORM 10-Q (SECOND QUARTER FISCAL 2016) EX-10.1 2 exhibit101.htm EXHIBIT 10.1 (AMENDED AND RESTATED PROGRAM AGREEMENT) EX-10.2 3 exhibit102.htm EXHIBIT 10.2 (AMENDED AND RESTATED SERVICE AGREEMENT) EX-10.3 4 exhibit103.htm EXHIBIT 10.3 (SECOND AMENDED AND RESTATED SERVICE AGREEMENT) EX-10.4 5 exhibit104.htm EXHIBIT 10.4 (LETTER AGREEMENT) EX-31.1 6 exhibit311.htm EXHIBIT 31.1 (302 PEO CERTIFICATION) EX-31.2 7 exhibit312.htm EXHIBIT 31.2 (302 PFO CERTIFICATION) EX-32.1 8 exhibit321.htm EXHIBIT 32.1 (906 CEO CERTIFICATION) EX-32.2 9 exhibit322.htm EXHIBIT 32.2 (906 CFO CERTIFICATION) EX-101.INS 10 cgi-20151231.xml XBRL INSTANCE DOCUMENT EX-101.SCH 11 cgi-20151231.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT EX-101.CAL 12 cgi-20151231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 13 cgi-20151231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 14 cgi-20151231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT EX-101.PRE 15 cgi-20151231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT GRAPHIC 16 cgilogo1.jpg CELADON LOGO GRAPHIC 17 serviceagmt.jpg CHART FOR EXHIBIT 10.3 XML 18 R1.htm IDEA: XBRL DOCUMENT XML 19 R2.htm IDEA: XBRL DOCUMENT XML 20 R3.htm IDEA: XBRL DOCUMENT XML 21 R4.htm IDEA: XBRL DOCUMENT XML 22 R5.htm IDEA: XBRL DOCUMENT XML 23 R6.htm IDEA: XBRL DOCUMENT XML 24 R7.htm IDEA: XBRL DOCUMENT XML 25 R8.htm IDEA: XBRL DOCUMENT XML 26 R9.htm IDEA: XBRL DOCUMENT XML 27 R10.htm IDEA: XBRL DOCUMENT XML 28 R11.htm IDEA: XBRL DOCUMENT XML 29 R12.htm IDEA: XBRL DOCUMENT XML 30 R13.htm IDEA: XBRL DOCUMENT XML 31 R14.htm IDEA: XBRL DOCUMENT XML 32 R15.htm IDEA: XBRL DOCUMENT XML 33 R16.htm IDEA: XBRL DOCUMENT XML 34 R17.htm IDEA: XBRL DOCUMENT XML 35 R18.htm IDEA: XBRL DOCUMENT XML 36 R19.htm IDEA: XBRL DOCUMENT XML 37 R20.htm IDEA: XBRL DOCUMENT XML 38 R21.htm IDEA: XBRL DOCUMENT XML 39 R22.htm IDEA: XBRL DOCUMENT XML 40 R23.htm IDEA: XBRL DOCUMENT XML 41 R24.htm IDEA: XBRL DOCUMENT XML 42 R25.htm IDEA: XBRL DOCUMENT XML 43 R26.htm IDEA: XBRL DOCUMENT XML 44 R27.htm IDEA: XBRL DOCUMENT XML 45 R28.htm IDEA: XBRL DOCUMENT XML 46 R29.htm IDEA: XBRL DOCUMENT XML 47 R30.htm IDEA: XBRL DOCUMENT XML 48 R31.htm IDEA: XBRL DOCUMENT XML 49 R32.htm IDEA: XBRL DOCUMENT XML 50 R33.htm IDEA: XBRL DOCUMENT XML 51 R34.htm IDEA: XBRL DOCUMENT XML 52 R35.htm IDEA: XBRL DOCUMENT XML 53 R36.htm IDEA: XBRL DOCUMENT XML 54 R37.htm IDEA: XBRL DOCUMENT XML 55 R38.htm IDEA: XBRL DOCUMENT XML 56 R39.htm IDEA: XBRL DOCUMENT XML 57 R40.htm IDEA: XBRL DOCUMENT XML 58 R41.htm IDEA: XBRL DOCUMENT XML 59 R42.htm IDEA: XBRL DOCUMENT XML 60 R43.htm IDEA: XBRL DOCUMENT XML 61 R44.htm IDEA: XBRL DOCUMENT XML 62 R45.htm IDEA: XBRL DOCUMENT XML 63 R46.htm IDEA: XBRL DOCUMENT XML 64 R47.htm IDEA: XBRL DOCUMENT XML 65 R48.htm IDEA: XBRL DOCUMENT XML 66 R49.htm IDEA: XBRL DOCUMENT XML 67 R50.htm IDEA: XBRL DOCUMENT XML 68 R51.htm IDEA: XBRL DOCUMENT EXCEL 69 Financial_Report.xlsx IDEA: XBRL DOCUMENT XML 70 Show.js IDEA: XBRL DOCUMENT XML 71 report.css IDEA: XBRL DOCUMENT XML 73 FilingSummary.xml IDEA: XBRL DOCUMENT ZIP 75 0001008886-16-000271-xbrl.zip IDEA: XBRL DOCUMENT