| Summary of segment information |
The following tables summarize segment information about results from operations 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 years ended December 31, 2016, 2015 and 2014.
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Year ended December 31, 2016 |
|
Expedited LTL |
|
Truckload Premium Services |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & Other |
|
Consolidated |
External revenues |
|
$ |
567,711 |
|
|
$ |
163,254 |
|
|
$ |
148,054 |
|
|
$ |
103,511 |
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|
$ |
— |
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|
$ |
982,530 |
|
Intersegment revenues |
|
3,067 |
|
|
1,018 |
|
|
607 |
|
|
160 |
|
|
(4,852 |
) |
|
— |
|
Depreciation and amortization |
|
21,919 |
|
|
6,441 |
|
|
5,975 |
|
|
3,876 |
|
|
(1 |
) |
|
38,210 |
|
Share-based compensation expense |
|
7,209 |
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|
332 |
|
|
334 |
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|
459 |
|
|
— |
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|
8,334 |
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Impairment of goodwill and other intangible assets |
|
— |
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|
42,442 |
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|
— |
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|
— |
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|
— |
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|
42,442 |
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Interest expense |
|
1,687 |
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|
3 |
|
|
— |
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|
83 |
|
|
(176 |
) |
|
1,597 |
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Income (loss) from operations |
|
83,518 |
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(35,405 |
) |
|
3,633 |
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|
10,956 |
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(2,723 |
) |
|
59,979 |
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Total assets |
|
632,698 |
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|
53,695 |
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|
50,271 |
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|
129,714 |
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(225,087 |
) |
|
641,291 |
|
Capital expenditures |
|
37,501 |
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|
1,828 |
|
|
2,637 |
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|
220 |
|
|
— |
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|
42,186 |
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Year ended December 31, 2015 |
|
Expedited LTL |
|
Truckload Premium Services |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & Other |
|
Consolidated |
External revenues |
|
$ |
573,476 |
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|
$ |
152,251 |
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|
$ |
128,826 |
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|
$ |
103,977 |
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|
$ |
595 |
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|
$ |
959,125 |
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Intersegment revenues |
|
3,550 |
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|
1,080 |
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|
1,169 |
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|
315 |
|
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(6,114 |
) |
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— |
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Depreciation and amortization |
|
21,125 |
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|
6,206 |
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|
6,003 |
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|
3,773 |
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|
50 |
|
|
37,157 |
|
Share-based compensation expense |
|
6,088 |
|
|
840 |
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|
300 |
|
|
258 |
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|
— |
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|
7,486 |
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Interest expense |
|
1,959 |
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|
5 |
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|
— |
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|
83 |
|
|
— |
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|
2,047 |
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Income (loss) from operations |
|
79,193 |
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|
13,288 |
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|
3,820 |
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|
11,949 |
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(26,478 |
) |
|
81,772 |
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Total assets |
|
641,360 |
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|
89,312 |
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|
46,970 |
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|
118,081 |
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(195,791 |
) |
|
699,932 |
|
Capital expenditures |
|
29,995 |
|
|
5,972 |
|
|
3,983 |
|
|
545 |
|
|
— |
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|
40,495 |
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|
Year ended December 31, 2014 |
|
Expedited LTL |
|
Truckload Premium Services |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & Other |
|
Consolidated |
External revenues |
|
$ |
456,230 |
|
|
$ |
131,478 |
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|
$ |
117,429 |
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|
$ |
75,822 |
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|
$ |
— |
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|
$ |
780,959 |
|
Intersegment revenues |
|
2,673 |
|
|
1,788 |
|
|
831 |
|
|
123 |
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|
(5,415 |
) |
|
— |
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Depreciation and amortization |
|
16,580 |
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|
5,405 |
|
|
5,754 |
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|
3,365 |
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|
29 |
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|
31,133 |
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Share-based compensation expense |
|
5,561 |
|
|
717 |
|
|
259 |
|
|
144 |
|
|
— |
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|
6,681 |
|
Interest expense |
|
523 |
|
|
6 |
|
|
2 |
|
|
79 |
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|
— |
|
|
610 |
|
Income (loss) from operations |
|
75,754 |
|
|
8,986 |
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|
4,543 |
|
|
7,428 |
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|
(305 |
) |
|
96,406 |
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Total assets |
|
494,522 |
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|
88,789 |
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|
45,428 |
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|
110,055 |
|
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(199,485 |
) |
|
539,309 |
|
Capital expenditures |
|
25,764 |
|
|
6,184 |
|
|
7,133 |
|
|
406 |
|
|
— |
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|
39,487 |
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