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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified |
Mar. 31, 2015
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Dec. 31, 2014
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| Current assets: | ||
| Cash | $ 54,495us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 41,429us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Accounts receivable, less allowance of $3,394 in 2015 and $2,563 in 2014 | 120,473us-gaap_AccountsReceivableNetCurrent | 95,326us-gaap_AccountsReceivableNetCurrent |
| Other current assets | 21,767us-gaap_OtherAssetsCurrent | 13,200us-gaap_OtherAssetsCurrent |
| Total current assets | 196,735us-gaap_AssetsCurrent | 149,955us-gaap_AssetsCurrent |
| Property and equipment | 310,814us-gaap_PropertyPlantAndEquipmentGross | 305,188us-gaap_PropertyPlantAndEquipmentGross |
| Less accumulated depreciation and amortization | 138,287us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 132,699us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |
| Total property and equipment, net | 172,527us-gaap_PropertyPlantAndEquipmentNet | 172,489us-gaap_PropertyPlantAndEquipmentNet |
| Goodwill and other acquired intangibles: | ||
| Goodwill | 202,909us-gaap_Goodwill | 144,412us-gaap_Goodwill |
| Other acquired intangibles, net of accumulated amortization of $42,823 in 2015 and $40,307 in 2014 | 140,189us-gaap_IntangibleAssetsNetExcludingGoodwill | 72,705us-gaap_IntangibleAssetsNetExcludingGoodwill |
| Total net goodwill and other acquired intangibles | 343,098fwrd_TotalGoodwillAndOtherAcquiredIntangibles | 217,117fwrd_TotalGoodwillAndOtherAcquiredIntangibles |
| Other assets | 3,027us-gaap_OtherAssets | 2,244us-gaap_OtherAssets |
| Total assets | 715,387us-gaap_Assets | 541,805us-gaap_Assets |
| Current liabilities: | ||
| Accounts payable | 21,567us-gaap_AccountsPayableCurrent | 20,572us-gaap_AccountsPayableCurrent |
| Accrued expenses | 36,364us-gaap_AccruedLiabilitiesCurrent | 22,583us-gaap_AccruedLiabilitiesCurrent |
| Current portion of debt and capital lease obligations | 56,082us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent | 276us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent |
| Total current liabilities | 114,013us-gaap_LiabilitiesCurrent | 43,431us-gaap_LiabilitiesCurrent |
| Long-term debt and capital lease obligations, less current portion | 70,897us-gaap_LongTermDebtAndCapitalLeaseObligations | 1,275us-gaap_LongTermDebtAndCapitalLeaseObligations |
| Other long-term liabilities | 17,628us-gaap_OtherLiabilitiesNoncurrent | 8,356us-gaap_OtherLiabilitiesNoncurrent |
| Deferred income taxes | 35,835us-gaap_DeferredTaxLiabilitiesNoncurrent | 25,180us-gaap_DeferredTaxLiabilitiesNoncurrent |
| Shareholders' equity: | ||
| Preferred stock | 0us-gaap_PreferredStockValue | 0us-gaap_PreferredStockValue |
| Common stock, $0.01 par value: Authorized shares - 50,000,000, Issued and outstanding shares - 30,762,282 in 2015 and 30,255,182 in 2014 | 308us-gaap_CommonStockValue | 303us-gaap_CommonStockValue |
| Additional paid-in capital | 147,445us-gaap_AdditionalPaidInCapital | 130,107us-gaap_AdditionalPaidInCapital |
| Retained earnings | 329,261us-gaap_RetainedEarningsAccumulatedDeficit | 333,153us-gaap_RetainedEarningsAccumulatedDeficit |
| Total shareholders' equity | 477,014us-gaap_StockholdersEquity | 463,563us-gaap_StockholdersEquity |
| Total liabilities and shareholders' equity | $ 715,387us-gaap_LiabilitiesAndStockholdersEquity | $ 541,805us-gaap_LiabilitiesAndStockholdersEquity |
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. This element also includes the sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. No definition available.
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- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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