Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2015
|
Mar. 31, 2014
|
Dec. 31, 2014
|
|
Segment Reporting Information [Line Items] | |||
External revenues | $ 205,918us-gaap_SalesRevenueNet | $ 171,569us-gaap_SalesRevenueNet | |
Depreciation and amortization | 8,684us-gaap_DepreciationDepletionAndAmortization | 7,013us-gaap_DepreciationDepletionAndAmortization | |
Allocated Share Based Compensation Expense | 1,786us-gaap_AllocatedShareBasedCompensationExpense | 1,652us-gaap_AllocatedShareBasedCompensationExpense | |
Interest expense | 364us-gaap_InterestExpense | 82us-gaap_InterestExpense | |
Interest income | 1us-gaap_InvestmentIncomeInterest | 7us-gaap_InvestmentIncomeInterest | |
Income tax expense (benefit) | 3,000us-gaap_IncomeTaxExpenseBenefit | 6,073us-gaap_IncomeTaxExpenseBenefit | |
Net income (loss) | 4,837us-gaap_NetIncomeLoss | 10,202us-gaap_NetIncomeLoss | |
Total assets | 715,387us-gaap_Assets | 534,567us-gaap_Assets | 541,805us-gaap_Assets |
Capital expenditures | 5,229us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | 19,548us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | |
Number of reportable segments | 3fwrd_NumberOfPrincipalReportingSegments | ||
Forward Air [Member] | |||
Segment Reporting Information [Line Items] | |||
External revenues |
167,651us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
133,393us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Intersegment revenues |
1,053us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
793us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Depreciation and amortization |
6,155us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
4,942us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Allocated Share Based Compensation Expense |
1,741us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
1,609us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Interest expense |
364us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
81us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Interest income |
1us-gaap_InvestmentIncomeInterest / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
7us-gaap_InvestmentIncomeInterest / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Income tax expense (benefit) |
2,586us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
5,784us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Net income (loss) |
4,162us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
9,599us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Total assets |
790,815us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
604,727us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
Capital expenditures |
2,797us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
10,995us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = fwrd_ForwardAirMember |
|
FASI [Member] | |||
Segment Reporting Information [Line Items] | |||
External revenues |
27,041us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
27,222us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
|
Intersegment revenues |
183us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
100us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
|
Depreciation and amortization |
1,582us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
1,278us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
|
Allocated Share Based Compensation Expense |
32us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
38us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
|
Interest expense |
1us-gaap_InterestExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
||
Income tax expense (benefit) |
79us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
(23)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
|
Net income (loss) |
137us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
(1)us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
|
Total assets |
44,439us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
42,829us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
|
Capital expenditures |
190us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
3,681us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = fwrd_FasiMember |
|
TQI [Member] | |||
Segment Reporting Information [Line Items] | |||
External revenues |
11,226us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
10,954us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
|
Intersegment revenues |
37us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
107us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
|
Depreciation and amortization |
947us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
793us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
|
Allocated Share Based Compensation Expense |
13us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
5us-gaap_AllocatedShareBasedCompensationExpense / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
|
Income tax expense (benefit) |
335us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
312us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
|
Net income (loss) |
538us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
604us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
|
Total assets |
86,565us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
87,225us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
|
Capital expenditures |
2,242us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
4,872us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = fwrd_TQIMember |
|
Elimination [Member] | |||
Segment Reporting Information [Line Items] | |||
Intersegment revenues |
(1,273)us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_IntersegmentEliminationMember |
(1,000)us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_IntersegmentEliminationMember |
|
Total assets |
$ (206,432)us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_IntersegmentEliminationMember |
$ (200,214)us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_IntersegmentEliminationMember |
X | ||||||||||
- Definition
The number of reporting segments for an entity. No definition available.
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X | ||||||||||
- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. 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
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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