| Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
The impact of implementing this guidance using the full retrospective approach on the prior period statements of operations are shown in the "As Adjusted" columns of the following tables:
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Three months ended September 30, 2017 |
(In thousands, except per share data) |
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As Previously Reported |
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Adjustments |
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As Adjusted |
Revenue |
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Expedited LTL |
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$ |
155,703 |
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$ |
9,696 |
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$ |
165,399 |
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Truckload Premium Services |
|
45,941 |
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|
5,520 |
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|
51,461 |
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Pool Distribution |
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39,180 |
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|
1,003 |
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|
40,183 |
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Intermodal |
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42,292 |
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|
1,869 |
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|
44,161 |
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Eliminations and other operations |
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(2,915 |
) |
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— |
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(2,915 |
) |
Consolidated revenue |
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280,201 |
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|
18,088 |
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298,289 |
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Operating Expenses |
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253,303 |
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17,810 |
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271,113 |
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Income from operations |
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26,898 |
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|
278 |
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27,176 |
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Income tax expenses |
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8,453 |
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|
104 |
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|
8,557 |
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Net Income |
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18,155 |
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|
173 |
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|
18,328 |
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Diluted earnings per share |
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$ |
0.60 |
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$ |
0.01 |
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$ |
0.61 |
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Nine months ended September 30, 2017 |
(In thousands, except per share data) |
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As Previously Reported |
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Adjustments |
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As Adjusted |
Revenue |
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Expedited LTL |
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$ |
448,571 |
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$ |
26,065 |
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$ |
474,636 |
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Truckload Premium Services |
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132,912 |
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|
16,087 |
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148,999 |
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Pool Distribution |
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113,838 |
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2,903 |
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|
116,741 |
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Intermodal |
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105,853 |
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4,454 |
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110,307 |
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Eliminations and other operations |
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(6,474 |
) |
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— |
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(6,474 |
) |
Consolidated revenue |
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794,700 |
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|
49,509 |
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844,209 |
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Operating Expenses |
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714,804 |
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48,491 |
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|
763,295 |
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Income from operations |
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79,896 |
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|
1,018 |
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|
80,914 |
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Income tax expenses |
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27,131 |
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|
391 |
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|
27,522 |
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Net Income |
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51,948 |
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|
627 |
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|
52,575 |
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Diluted earnings per share |
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$ |
1.71 |
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$ |
0.02 |
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$ |
1.73 |
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