Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenue $ 238,637 $ 249,694 $ 468,185 $ 455,612
Operating expenses:        
Purchased transportation 99,267 107,482 195,743 196,819
Salaries, wages and employee benefits 57,018 61,886 115,695 115,789
Operating leases 14,601 18,277 28,469 34,033
Depreciation and amortization 9,341 9,519 19,009 18,202
Insurance and claims 6,648 6,240 12,044 11,371
Fuel expense 2,999 4,188 5,960 8,208
Other operating expenses 20,669 22,194 41,766 43,033
Impairment of goodwill, intangibles and other assets 42,442 0 42,442 0
Total operating expenses 252,985 229,786 461,128 427,455
(Loss) income from operations (14,348) 19,908 7,057 28,157
Other income (expense):        
Interest expense (461) (570) (1,015) (934)
Other, net (117) (89) (145) (138)
Total other income (expense) (578) (659) (1,160) (1,072)
(Loss) income before income taxes (14,926) 19,249 5,897 27,085
Income tax (benefit) expense (4,860) 7,425 2,864 10,425
Net (loss) income and comprehensive (loss) income $ (10,066) $ 11,824 $ 3,033 $ 16,660
Net (loss) income per share:        
Basic (in dollars per share) $ (0.33) $ 0.38 $ 0.10 $ 0.54
Diluted (in dollars per share) (0.33) 0.38 0.10 0.53
Common Stock [Member]        
Net (loss) income per share:        
Dividends per share (in dollars per share) $ 0.12 $ 0.12 $ 0.24 $ 0.24