| Summary of segment information |
The following tables summarize segment information about net income (loss) and assets used by the chief operating decision maker of the Company in making decisions regarding allocation of assets and resources as of and for the three and six months ended June 30, 2016 and 2015.
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Three months ended June 30, 2016 |
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Expedited LTL |
|
Truckload Expedited |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & other |
|
Consolidated |
External revenues |
|
$ |
143,916 |
|
|
$ |
39,232 |
|
|
$ |
31,365 |
|
|
$ |
24,124 |
|
|
$ |
— |
|
|
$ |
238,637 |
|
Intersegment revenues |
|
778 |
|
|
208 |
|
|
160 |
|
|
65 |
|
|
(1,211 |
) |
|
— |
|
Depreciation and amortization |
|
5,278 |
|
|
1,724 |
|
|
1,464 |
|
|
875 |
|
|
— |
|
|
9,341 |
|
Share-based compensation expense |
|
1,842 |
|
|
111 |
|
|
86 |
|
|
120 |
|
|
— |
|
|
2,159 |
|
Interest expense |
|
444 |
|
|
— |
|
|
— |
|
|
17 |
|
|
|
|
|
461 |
|
Income from operations |
|
24,921 |
|
|
(40,282 |
) |
|
(371 |
) |
|
2,757 |
|
|
(1,373 |
) |
|
(14,348 |
) |
Total assets |
|
634,305 |
|
|
50,289 |
|
|
46,675 |
|
|
122,724 |
|
|
(209,566 |
) |
|
644,427 |
|
Capital expenditures |
|
10,493 |
|
|
1,771 |
|
|
1,009 |
|
|
79 |
|
|
— |
|
|
13,352 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2015 |
|
|
Expedited LTL |
|
Truckload Expedited |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & other |
|
Consolidated |
External revenues |
|
$ |
155,089 |
|
|
$ |
39,178 |
|
|
$ |
27,471 |
|
|
$ |
27,445 |
|
|
$ |
511 |
|
|
$ |
249,694 |
|
Intersegment revenues |
|
769 |
|
|
217 |
|
|
213 |
|
|
49 |
|
|
(1,248 |
) |
|
— |
|
Depreciation and amortization |
|
5,563 |
|
|
1,513 |
|
|
1,485 |
|
|
948 |
|
|
10 |
|
|
9,519 |
|
Share-based compensation expense |
|
1,514 |
|
|
219 |
|
|
86 |
|
|
71 |
|
|
— |
|
|
1,890 |
|
Interest expense |
|
410 |
|
|
— |
|
|
— |
|
|
23 |
|
|
137 |
|
|
570 |
|
Income from operations |
|
20,796 |
|
|
4,141 |
|
|
(13 |
) |
|
3,318 |
|
|
(8,334 |
) |
|
19,908 |
|
Total assets |
|
660,473 |
|
|
89,930 |
|
|
45,334 |
|
|
113,216 |
|
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(199,593 |
) |
|
709,360 |
|
Capital expenditures |
|
2,657 |
|
|
1,847 |
|
|
2,046 |
|
|
183 |
|
|
— |
|
|
6,733 |
|
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|
Six months ended June 30, 2016 |
|
|
Expedited LTL |
|
Truckload Expedited |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & other |
|
Consolidated |
External revenues |
|
$ |
277,439 |
|
|
$ |
77,648 |
|
|
$ |
64,421 |
|
|
$ |
48,677 |
|
|
$ |
— |
|
|
$ |
468,185 |
|
Intersegment revenues |
|
1,633 |
|
|
412 |
|
|
295 |
|
|
136 |
|
|
(2,476 |
) |
|
— |
|
Depreciation and amortization |
|
10,808 |
|
|
3,473 |
|
|
2,962 |
|
|
1,766 |
|
|
— |
|
|
19,009 |
|
Share-based compensation expense |
|
3,567 |
|
|
161 |
|
|
167 |
|
|
216 |
|
|
— |
|
|
4,111 |
|
Interest expense |
|
961 |
|
|
— |
|
|
— |
|
|
54 |
|
|
— |
|
|
1,015 |
|
Income from operations |
|
42,011 |
|
|
(38,717 |
) |
|
(257 |
) |
|
5,130 |
|
|
(1,110 |
) |
|
7,057 |
|
Total assets |
|
634,305 |
|
|
50,289 |
|
|
46,675 |
|
|
122,724 |
|
|
(209,566 |
) |
|
644,427 |
|
Capital expenditures |
|
12,571 |
|
|
1,784 |
|
|
1,554 |
|
|
131 |
|
|
— |
|
|
16,040 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2015 |
|
|
Expedited LTL |
|
Truckload Expedited |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & other |
|
Consolidated |
External revenues |
|
$ |
276,488 |
|
|
$ |
73,433 |
|
|
$ |
54,512 |
|
|
$ |
50,407 |
|
|
$ |
772 |
|
|
$ |
455,612 |
|
Intersegment revenues |
|
1,577 |
|
|
434 |
|
|
396 |
|
|
114 |
|
|
(2,521 |
) |
|
— |
|
Depreciation and amortization |
|
10,304 |
|
|
2,923 |
|
|
3,042 |
|
|
1,915 |
|
|
18 |
|
|
18,202 |
|
Share-based compensation expense |
|
2,998 |
|
|
418 |
|
|
136 |
|
|
124 |
|
|
— |
|
|
3,676 |
|
Interest expense |
|
523 |
|
|
— |
|
|
— |
|
|
45 |
|
|
366 |
|
|
934 |
|
Income from operations |
|
35,681 |
|
|
7,351 |
|
|
203 |
|
|
5,307 |
|
|
(20,385 |
) |
|
28,157 |
|
Total assets |
|
660,473 |
|
|
89,930 |
|
|
45,334 |
|
|
113,216 |
|
|
(199,593 |
) |
|
709,360 |
|
Capital expenditures |
|
5,351 |
|
|
4,089 |
|
|
2,236 |
|
|
286 |
|
|
— |
|
|
11,962 |
|
|