| 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 "As Adjusted" columns of the following tables:
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Three months ended June 30, 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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$ |
152,270 |
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$ |
8,202 |
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$ |
160,472 |
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Truckload Premium Services |
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45,186 |
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5,265 |
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50,451 |
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Pool Distribution |
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36,835 |
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921 |
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37,756 |
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Intermodal |
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35,270 |
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1,970 |
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37,240 |
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Eliminations and other operations |
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(2,043 |
) |
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— |
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(2,043 |
) |
Consolidated revenue |
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267,518 |
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16,358 |
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283,876 |
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Operating Expenses |
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237,709 |
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16,171 |
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253,880 |
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Income from operations |
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29,809 |
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187 |
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29,996 |
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Income tax expenses |
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10,041 |
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71 |
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10,112 |
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Net Income |
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19,550 |
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116 |
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19,666 |
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Diluted earnings per share |
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$ |
0.64 |
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$ |
0.01 |
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$ |
0.65 |
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Six months ended June 30, 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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$ |
292,868 |
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$ |
16,369 |
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$ |
309,237 |
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Truckload Premium Services |
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86,971 |
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10,567 |
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97,538 |
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Pool Distribution |
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74,658 |
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1,900 |
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76,558 |
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Intermodal |
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63,561 |
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2,586 |
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66,147 |
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Eliminations and other operations |
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(3,559 |
) |
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— |
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(3,559 |
) |
Consolidated revenue |
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514,499 |
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31,422 |
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545,921 |
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Operating Expenses |
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461,502 |
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30,681 |
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492,183 |
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Income from operations |
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52,997 |
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741 |
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53,738 |
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Income tax expenses |
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18,678 |
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288 |
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18,966 |
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Net Income |
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33,793 |
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453 |
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34,246 |
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Diluted earnings per share |
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$ |
1.11 |
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$ |
0.02 |
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$ |
1.13 |
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