Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Balance Sheets

v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 127,367 $ 112,182
Accounts receivable, less allowance of $1,919 in 2013 and $1,444 in 2012 76,500 75,262
Inventories 1,052 901
Prepaid expenses and other current assets 14,296 8,769
Deferred income taxes 1,145 1,282
Total current assets 220,360 198,396
Property and equipment:    
Land 16,998 16,928
Buildings 66,474 65,727
Equipment 178,752 149,571
Leasehold improvements 6,263 5,973
Construction in progress 2,563 939
Total property and equipment 271,050 239,138
Less accumulated depreciation and amortization 116,287 105,581
Net property and equipment 154,763 133,557
Goodwill and other acquired intangibles:    
Goodwill 88,496 43,332
Other acquired intangibles, net of accumulated amortization of $31,790 in 2013 and $26,028 in 2012 40,110 22,102
Total net goodwill and other acquired intangibles 128,606 65,434
Other assets 2,540 1,800
Total assets 506,269 399,187
Current liabilities:    
Accounts payable 16,267 11,168
Accrued payroll and related items 6,325 5,623
Insurance and claims accruals 5,105 5,475
Payables to owner-operators 4,710 3,978
Collections on behalf of customers 416 457
Other accrued expenses 1,719 943
Current portion of capital lease obligations 69 276
Total current liabilities 34,611 27,920
Capital lease obligations, less current portion 3 58
Other long-term liabilities 8,940 7,098
Deferred income taxes 26,850 12,440
Commitments and contingencies (Note 7)      
Shareholders' equity:    
Preferred stock $0.01 par value; Authorized shares - 5,000,000; no shares issued 0 0
Common stock, $0.01 par value: Authorized shares - 50,000,000, issued and outstanding shares - 30,522,079 in 2013 and 29,194,761 in 2012 305 292
Additional paid-in capital 107,726 64,644
Retained earnings 327,834 286,735
Total shareholders' equity 435,865 351,671
Total liabilities and shareholders' equity $ 506,269 $ 399,187