| Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
We recast certain prior period amounts to conform with the adoption of the revenue recognition standard, as shown in the following tables:
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Three months ended March 31, 2017 |
(In thousands, except per share data) |
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As Previously Reported |
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Adjustments |
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As Adjusted |
Income Statement: |
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Revenue |
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LTL revenue |
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$ |
140,598 |
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$ |
8,167 |
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$ |
148,765 |
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Truckload Premium Services |
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41,785 |
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5,303 |
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47,088 |
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Pool Distribution |
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37,823 |
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978 |
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38,801 |
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Intermodal |
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28,291 |
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616 |
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28,907 |
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Eliminations and other operations |
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(1,515 |
) |
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— |
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(1,515 |
) |
Consolidated revenue |
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246,982 |
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15,064 |
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262,046 |
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Operating Expenses |
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223,793 |
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14,510 |
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238,303 |
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Income from operations |
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23,189 |
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554 |
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23,743 |
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Income tax expenses |
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8,638 |
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216 |
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8,854 |
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Net Income |
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14,243 |
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338 |
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14,581 |
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Diluted earnings per share |
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$ |
0.47 |
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$ |
0.01 |
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$ |
0.48 |
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December 31, 2017 |
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As Previously Reported |
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Adjustments |
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As Adjusted |
Balance Sheet: |
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Accounts receivable, net |
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$ |
143,041 |
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$ |
4,907 |
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$ |
147,948 |
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Accounts payable |
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24,704 |
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6,019 |
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30,723 |
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Deferred income taxes |
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29,403 |
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(323 |
) |
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29,080 |
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Retained earnings |
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337,848 |
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(790 |
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337,058 |
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