v3.5.0.2
Note 4 - Segment Information and Significant Customers
3 Months Ended
Sep. 30, 2016
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
4.
Segment Information
and Significant Customers
 
We have three reportable segments comprised of an asset-based segment, an asset-light based segment, and an equipment leasing and services 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. Our equipment leasing and services segment consists of tractor and trailer sales and leasing. This segment also includes revenues from insurance, maintenance, and other ancillary services that we provide for independent contractors. We have determined that these segments qualify as reportable segments under ASC 280-10,
Segment Reporting
. Information regarding our reportable segments is summarized below (in thousands):
 
 
 
Operating Revenue
 
 
 
For the three months ended
 
 
 
September 30,
 
 
 
2016
 
 
2015
 
Asset-based
  $ 223,242     $ 230,775  
Asset-light based
    31,654       30,584  
Equipment leasing and services
    10,144       4,762  
Total
  $ 265,040     $ 266,121  
 
 
 
Operating Income
(Loss)
 
 
 
For the three months ended
 
 
 
September 30,
 
 
 
2016
 
 
2015
 
Asset-based
  $ (2,009 )   $ 7,383  
Asset-light based
    2,015       3,928  
Equipment leasing and services
    (1,315 )     9,861  
Total
  $ (1,309 )   $ 21,172  
 
Information as to our operating revenue by geographic area is summarized below (in thousands). We allocate operating revenue based on the country of origin of the tractor hauling the freight:
 
 
 
Operating Revenue
 
 
 
For the three months ended
 
 
 
September 30,
 
 
 
2016
 
 
2015
 
United States
  $ 233,824     $ 232,710  
Canada
    20,703       21,944  
Mexico
    10,513       11,467  
Consolidated
  $ 265,040     $ 266,121  
 
No customer accounted for more than 10% of the Company's total revenue during the three months ended September 30, 2016 or September 30, 2015.