Acquisitions and Goodwill (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified
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3 Months Ended |
6 Months Ended |
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3 Months Ended |
6 Months Ended |
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6 Months Ended |
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3 Months Ended |
6 Months Ended |
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6 Months Ended |
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6 Months Ended |
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6 Months Ended |
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6 Months Ended |
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6 Months Ended |
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6 Months Ended |
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Dec. 31, 2013
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Jun. 30, 2014
CST [Member]
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Jun. 30, 2014
CST [Member]
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Feb. 02, 2014
CST [Member]
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Jun. 30, 2014
Forward Air [Member]
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Dec. 31, 2013
Forward Air [Member]
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Jun. 30, 2014
FASI [Member]
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Dec. 31, 2013
FASI [Member]
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Jun. 30, 2013
TQI [Member]
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Jun. 30, 2014
TQI [Member]
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Jun. 30, 2013
TQI [Member]
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Dec. 31, 2013
TQI [Member]
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Mar. 04, 2013
TQI [Member]
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Jun. 30, 2014
Trade Names [Member]
CST [Member]
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Feb. 02, 2014
Trade Names [Member]
CST [Member]
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Jun. 30, 2014
Trade Names [Member]
TQI [Member]
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Mar. 04, 2013
Trade Names [Member]
TQI [Member]
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Jun. 30, 2014
Noncompete Agreements [Member]
CST [Member]
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Feb. 02, 2014
Noncompete Agreements [Member]
CST [Member]
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Jun. 30, 2014
Noncompete Agreements [Member]
TQI [Member]
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Mar. 04, 2013
Noncompete Agreements [Member]
TQI [Member]
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Jun. 30, 2014
Customer Relationships [Member]
CST [Member]
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Feb. 02, 2014
Customer Relationships [Member]
CST [Member]
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Jun. 30, 2014
Customer Relationships [Member]
TQI [Member]
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Mar. 04, 2013
Customer Relationships [Member]
TQI [Member]
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Segment Reporting Information [Line Items] |
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Business Acquisition, Cost of Acquired Entity, Cash Paid |
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$ 82,998
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$ 45,328
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Noncash or Part Noncash Acquisition, Debt Assumed |
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11,215
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20,113
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Escrow Deposit |
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10,000
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4,500
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Business Combination, Acquisition Related Costs |
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866
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943
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low |
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0
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Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High |
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5,000
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Business Combination, Contingent Consideration, Liability |
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0
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615
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Fair Value Inputs, Discount Rate |
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10.90%
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Acquired Finite-lived Intangible Assets, Weighted Average Useful Life |
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2 years
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5 years
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5 years
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5 years
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15 years
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15 years
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Unrecognized Tax Benefits, Increases Resulting from Acquisition |
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1,120
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Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
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853
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Unrecognized Tax Benefits, Income Tax Penalties Accrued |
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174
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Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
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93
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Business Combination, Indemnification Assets, Amount as of Acquisition Date |
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728
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Operating Revenue Since Acquisition Date |
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18,072
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28,875
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12,196
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16,114
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Operating Income Since Acquisition Date |
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2,284
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2,286
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806
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1,001
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Net Income Since Acquisition Date |
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1,388
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1,381
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505
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633
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Business Combination Information, Earnings Per Share of Acquiree since Acquisition Date, Basic |
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$ 0.04
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$ 0.04
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$ 0.02
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$ 0.02
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Business Combination Information, Earnings Per Share of Acquiree since Acquisition Date, Diluted |
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$ 0.04
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$ 0.04
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$ 0.02
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$ 0.02
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Business Acquisition, Pro Forma Revenue |
193,852
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176,379
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370,509
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341,099
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Business Acquisition, Pro Forma Income from Operations |
27,595
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24,583
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44,071
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42,496
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Business Acquisition, Pro Forma Net Income (Loss) |
17,178
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15,117
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27,506
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27,285
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Business Acquisition, Pro Forma Earnings Per Share, Basic |
$ 0.56
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$ 0.50
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$ 0.89
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$ 0.91
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Business Acquisition, Pro Forma Earnings Per Share, Diluted |
$ 0.55
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$ 0.49
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$ 0.88
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$ 0.90
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Goodwill, Impaired, Accumulated Impairment Loss |
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(6,953)
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(6,953)
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Carrying value of goodwill |
138,839
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138,839
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88,496
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50,343
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88,269
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37,926
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12,359
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12,359
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45,164
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45,164
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45,164
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Goodwill, Acquired During Period |
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50,343
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50,343
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Business Combination, Acquired Receivables, Gross Contractual Amount |
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9,498
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5,639
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
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101
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1,093
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
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2,132
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5,103
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets |
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35
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728
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets |
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947
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Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Total Tangible Assets |
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11,766
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13,510
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill |
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500
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1,000
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930
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470
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37,200
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22,300
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
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88,973
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68,934
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
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100,739
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82,444
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities |
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6,526
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4,725
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other |
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1,735
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt |
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11,215
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20,113
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |
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10,543
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
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17,741
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37,116
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Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Net Total Assets |
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$ 82,998
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$ 45,328
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