Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements of Comprehensive Income

v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Operating revenue:      
Operating revenue $ 780,959us-gaap_Revenues $ 652,481us-gaap_Revenues $ 584,446us-gaap_Revenues
Operating expenses:      
Purchased transportation 334,576us-gaap_ShippingHandlingAndTransportationCosts 285,690us-gaap_ShippingHandlingAndTransportationCosts 252,720us-gaap_ShippingHandlingAndTransportationCosts
Salaries, wages and employee benefits 182,105us-gaap_LaborAndRelatedExpense 151,097us-gaap_LaborAndRelatedExpense 135,006us-gaap_LaborAndRelatedExpense
Operating leases 33,994us-gaap_LeaseAndRentalExpense 29,310us-gaap_LeaseAndRentalExpense 27,989us-gaap_LeaseAndRentalExpense
Depreciation and amortization 31,133us-gaap_DepreciationDepletionAndAmortization 23,579us-gaap_DepreciationDepletionAndAmortization 21,021us-gaap_DepreciationDepletionAndAmortization
Insurance and claims 15,736us-gaap_OperatingInsuranceAndClaimsCostsProduction 12,619us-gaap_OperatingInsuranceAndClaimsCostsProduction 11,309us-gaap_OperatingInsuranceAndClaimsCostsProduction
Fuel expense 20,148us-gaap_FuelCosts 15,145us-gaap_FuelCosts 10,038us-gaap_FuelCosts
Other operating expenses 66,861us-gaap_OtherCostAndExpenseOperating 50,686us-gaap_OtherCostAndExpenseOperating 42,831us-gaap_OtherCostAndExpenseOperating
Total operating expenses 684,553us-gaap_CostsAndExpenses 568,126us-gaap_CostsAndExpenses 500,914us-gaap_CostsAndExpenses
Income from operations 96,406us-gaap_OperatingIncomeLoss 84,355us-gaap_OperatingIncomeLoss 83,532us-gaap_OperatingIncomeLoss
Other income (expense):      
Interest expense (610)us-gaap_InterestExpense (532)us-gaap_InterestExpense (391)us-gaap_InterestExpense
Other, net 289us-gaap_OtherNonoperatingIncomeExpense 99us-gaap_OtherNonoperatingIncomeExpense 14us-gaap_OtherNonoperatingIncomeExpense
Total other expense (321)us-gaap_NonoperatingIncomeExpense (433)us-gaap_NonoperatingIncomeExpense (377)us-gaap_NonoperatingIncomeExpense
Income before income taxes 96,085us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 83,922us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 83,155us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income taxes 34,916us-gaap_IncomeTaxExpenseBenefit 29,455us-gaap_IncomeTaxExpenseBenefit 30,487us-gaap_IncomeTaxExpenseBenefit
Net income and comprehensive income $ 61,169us-gaap_NetIncomeLoss $ 54,467us-gaap_NetIncomeLoss $ 52,668us-gaap_NetIncomeLoss
Net income per share:      
Basic (in dollars per share) $ 1.99us-gaap_EarningsPerShareBasic $ 1.81us-gaap_EarningsPerShareBasic $ 1.82us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 1.96us-gaap_EarningsPerShareDiluted $ 1.77us-gaap_EarningsPerShareDiluted $ 1.78us-gaap_EarningsPerShareDiluted
Dividends per share (in dollars per share) $ 0.48us-gaap_CommonStockDividendsPerShareDeclared $ 0.40us-gaap_CommonStockDividendsPerShareDeclared $ 0.34us-gaap_CommonStockDividendsPerShareDeclared