Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.2.0.727
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Segment Reporting Information [Line Items]          
External revenues $ 249,694 $ 193,852 $ 455,612 $ 365,420  
Depreciation and amortization 9,519 7,751 18,202 14,764  
Allocated Share Based Compensation Expense 1,890 1,677 3,676 3,329  
Interest expense 570 101 934 183  
Interest income 1   2 7  
Income tax expense (benefit) 7,425 10,428 10,425 16,502  
Net income (loss) 11,824 17,178 16,660 27,379  
Total assets 709,360 532,489 709,360 532,489 $ 541,805
Capital expenditures 6,733 13,872 $ 11,962 33,420  
Number of reportable segments     3    
Forward Air [Member]          
Segment Reporting Information [Line Items]          
External revenues 210,529 153,457 $ 378,180 286,849  
Intersegment revenues 909 810 1,962 1,604  
Depreciation and amortization 7,030 5,365 13,184 10,307  
Allocated Share Based Compensation Expense 1,810 1,613 3,551 3,221  
Interest expense 570 129 934 210  
Interest income 1   2 7  
Income tax expense (benefit) 7,000 9,613 9,586 15,397  
Net income (loss) 11,171 15,587 15,332 25,186  
Total assets 773,689 601,430 773,689 601,430  
Capital expenditures 2,840 11,707 5,637 22,702  
FASI [Member]          
Segment Reporting Information [Line Items]          
External revenues 27,471 26,798 54,512 54,019  
Intersegment revenues 213 137 396 238  
Depreciation and amortization 1,504 1,449 3,086 2,727  
Allocated Share Based Compensation Expense 64 43 96 81  
Interest expense   1   2  
Income tax expense (benefit) 41 370 120 348  
Net income (loss) 34 597 171 595  
Total assets 45,334 41,154 45,334 41,154  
Capital expenditures 2,046 874 2,236 4,555  
TQI [Member]          
Segment Reporting Information [Line Items]          
External revenues 11,694 13,597 22,920 24,552  
Intersegment revenues 126 84 163 191  
Depreciation and amortization 985 937 1,932 1,730  
Allocated Share Based Compensation Expense 16 21 29 27  
Interest expense   (29)   (29)  
Income tax expense (benefit) 384 445 719 757  
Net income (loss) 619 994 1,157 1,598  
Total assets 89,930 88,286 89,930 88,286  
Capital expenditures 1,847 1,291 4,089 6,163  
Elimination [Member]          
Segment Reporting Information [Line Items]          
Intersegment revenues (1,248) (1,031) (2,521) (2,033)  
Total assets $ (199,593) $ (198,381) $ (199,593) $ (198,381)