Acquisitions and Goodwill (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified
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3 Months Ended |
9 Months Ended |
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3 Months Ended |
9 Months Ended |
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9 Months Ended |
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9 Months Ended |
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3 Months Ended |
9 Months Ended |
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9 Months Ended |
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9 Months Ended |
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9 Months Ended |
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9 Months Ended |
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9 Months Ended |
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9 Months Ended |
|
9 Months Ended |
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9 Months Ended |
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Dec. 31, 2013
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Sep. 30, 2014
CST [Member]
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Sep. 30, 2014
CST [Member]
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Feb. 02, 2014
CST [Member]
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Sep. 30, 2014
RGL [Member]
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Sep. 05, 2014
RGL [Member]
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Sep. 30, 2014
Forward Air [Member]
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Dec. 31, 2013
Forward Air [Member]
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Sep. 30, 2014
FASI [Member]
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Dec. 31, 2013
FASI [Member]
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Sep. 30, 2013
TQI [Member]
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Sep. 30, 2013
TQI [Member]
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Sep. 30, 2014
TQI [Member]
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Dec. 31, 2013
TQI [Member]
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Mar. 04, 2013
TQI [Member]
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Sep. 30, 2014
Trade Names [Member]
CST [Member]
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Feb. 02, 2014
Trade Names [Member]
CST [Member]
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Sep. 30, 2014
Trade Names [Member]
TQI [Member]
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Mar. 04, 2013
Trade Names [Member]
TQI [Member]
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Sep. 30, 2014
Noncompete Agreements [Member]
CST [Member]
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Feb. 02, 2014
Noncompete Agreements [Member]
CST [Member]
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Sep. 30, 2014
Noncompete Agreements [Member]
RGL [Member]
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Sep. 05, 2014
Noncompete Agreements [Member]
RGL [Member]
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Sep. 30, 2014
Noncompete Agreements [Member]
TQI [Member]
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Mar. 04, 2013
Noncompete Agreements [Member]
TQI [Member]
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Sep. 30, 2014
Customer Relationships [Member]
CST [Member]
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Feb. 02, 2014
Customer Relationships [Member]
CST [Member]
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Sep. 30, 2014
Customer Relationships [Member]
RGL [Member]
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Sep. 05, 2014
Customer Relationships [Member]
RGL [Member]
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Sep. 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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$ 1,350
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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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900
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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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5 years
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15 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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21,100
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49,975
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12,431
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28,545
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Operating Income Since Acquisition Date |
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2,517
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4,804
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934
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1,936
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Net Income Since Acquisition Date |
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1,553
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2,934
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547
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1,180
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Business Combination Information, Earnings Per Share of Acquiree since Acquisition Date, Basic |
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$ 0.05
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$ 0.10
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$ 0.02
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$ 0.04
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Business Combination Information, Earnings Per Share of Acquiree since Acquisition Date, Diluted |
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$ 0.05
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$ 0.09
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$ 0.02
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$ 0.04
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Business Acquisition, Pro Forma Revenue |
201,477
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187,924
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571,986
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529,022
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Business Acquisition, Pro Forma Income from Operations |
26,906
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25,470
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70,983
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68,012
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Business Acquisition, Pro Forma Net Income (Loss) |
16,744
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15,814
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44,254
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43,128
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Business Acquisition, Pro Forma Earnings Per Share, Basic |
$ 0.55
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$ 0.52
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$ 1.44
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$ 1.44
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Business Acquisition, Pro Forma Earnings Per Share, Diluted |
$ 0.54
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$ 0.51
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$ 1.42
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$ 1.41
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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 |
140,678
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140,678
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88,496
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51,590
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592
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90,108
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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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52,182
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52,182
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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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209
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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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209
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13,510
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|
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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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|
14
|
|
470
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|
36,000
|
|
535
|
|
22,300
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |
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89,020
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|
1,141
|
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68,934
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
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100,786
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|
1,350
|
|
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82,444
|
|
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|
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities |
|
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6,573
|
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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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|
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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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17,788
|
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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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|
$ 1,350
|
|
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|
|
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$ 45,328
|
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