Annual report pursuant to Section 13 and 15(d)

Acquisitions, Goodwill and Other Long-Lived Assets (Details)

v3.6.0.2
Acquisitions, Goodwill and Other Long-Lived Assets (Details)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
$ / shares
Jun. 30, 2016
USD ($)
$ / shares
Mar. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
Sep. 30, 2015
USD ($)
$ / shares
Jun. 30, 2015
USD ($)
$ / shares
Mar. 31, 2015
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
Dec. 31, 2014
USD ($)
$ / shares
Aug. 29, 2016
USD ($)
Jan. 31, 2016
USD ($)
Mar. 09, 2015
USD ($)
Nov. 30, 2014
USD ($)
Sep. 30, 2014
USD ($)
Feb. 02, 2014
USD ($)
Segment Reporting Information [Line Items]                                  
Impairment of Intangible Assets, Finite-lived                 $ 16,501                
Other Asset Impairment Charges                 255                
Goodwill, Net $ 184,675       $ 205,609       184,675 $ 205,609              
Goodwill, Impairment Loss                 25,686                
Payments to Acquire Businesses, Net of Cash Acquired                 11,800 61,878 $ 90,172            
Unrecognized Tax Benefits, Income Tax Penalties Accrued 103       156       103 156              
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 184       371       184 371              
Operating Income (Loss) 28,223 $ 24,700 $ (14,348) $ 21,404 29,015 $ 24,601 $ 19,908 $ 8,248 59,979 81,772 96,406            
Net income (loss) $ 12,706 $ 11,931 $ (10,066) $ 13,099 $ 23,228 $ 15,687 $ 11,824 $ 4,836 $ 27,670 $ 55,575 $ 61,169            
Basic (in dollars per share) | $ / shares $ 0.42 $ 0.39 $ (0.33) $ 0.43 $ 0.75 $ 0.51 $ 0.38 $ 0.16 $ 0.91 $ 1.80 $ 1.99            
Diluted (in dollars per share) | $ / shares $ 0.42 $ 0.39 $ (0.33) $ 0.43 $ 0.75 $ 0.50 $ 0.38 $ 0.16 $ 0.90 $ 1.78 $ 1.96            
Business Acquisition, Pro Forma Revenue                 $ 982,530 $ 993,352 $ 1,017,005            
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax                 59,979 79,465 89,650            
Business Acquisition, Pro Forma Net Income (Loss)                 $ 27,670 $ 53,096 $ 56,092            
Business Acquisition, Pro Forma Earnings Per Share, Basic | $ / shares                 $ 0.91 $ 1.72 $ 1.82            
Business Acquisition, Pro Forma Earnings Per Share, Diluted | $ / shares                 $ 0.90 $ 1.70 $ 1.79            
Proceeds from Issuance of Long-term Debt                 $ 0 $ 125,000 $ 0            
Long-term Debt, Description                   2 year              
Customer Relationships [Member]                                  
Segment Reporting Information [Line Items]                                  
Impairment of Intangible Assets, Finite-lived                 $ 16,501                
Towne [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities         $ 6,731         $ 6,731              
Business Acquisition, Cash Paid                           $ 61,878      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt                           59,544      
Escrow Deposit                           16,500      
Business Combination, Acquisition Related Costs                   9,197              
Business Combination, Acquired Receivables, Gross Contractual Amount                           24,068      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment                           2,916      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                           2,095      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets                           614      
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Total Tangible Assets                           29,693      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                           66,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                           125,666      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                           28,920      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other                           3,886      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities                           1,131      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                           93,481      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Assets                           155,359      
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Net Total Assets                           61,878      
Number of service points                 61                
Number of independent contractor tractors                 525                
Other Revenue, Net                     230,000            
Severance Costs                   2,624              
Restructuring Charges                 $ 990 $ 11,722              
Increase (Decrease) in Restructuring Reserve                 (4,058)                
Restructuring Reserve $ 3,663               $ 3,663                
Towne [Member] | Customer Relationships [Member]                                  
Segment Reporting Information [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 20 years                
Towne [Member] | Goodwill [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                           59,666      
RGL and MMT [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                             $ 287    
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Total Tangible Assets                             287    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                             7,888    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                             1,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                             1,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Assets                             8,175    
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Net Total Assets                             7,175    
RGL and MMT [Member] | Noncompete Agreements [Member]                                  
Segment Reporting Information [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 5 years                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                             92    
RGL and MMT [Member] | Customer Relationships [Member]                                  
Segment Reporting Information [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 15 years                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                             3,590    
RGL and MMT [Member] | Goodwill [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                             4,206    
MMT [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Acquisition, Cash Paid                             5,825    
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High                             $ 1,000    
RGL [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Acquisition, Cash Paid                               $ 1,350  
CST [Member]                                  
Segment Reporting Information [Line Items]                                  
Intermodal revenue                     72,314            
Business Acquisition, Cash Paid                                 $ 82,997
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt                                 11,215
Escrow Deposit                                 10,000
Business Combination, Acquisition Related Costs                     900            
Business Combination, Acquired Receivables, Gross Contractual Amount                                 9,339
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment                                 101
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                                 2,132
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets                                 35
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Total Tangible Assets                                 11,607
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                                 89,140
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities                                 6,535
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                                 17,750
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Assets                                 100,747
Operating Income (Loss)                     7,525            
Net income (loss)                     $ 4,586            
Basic (in dollars per share) | $ / shares                     $ 0.15            
Diluted (in dollars per share) | $ / shares                     $ 0.15            
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Net Total Assets                                 82,997
CST [Member] | Noncompete Agreements [Member]                                  
Segment Reporting Information [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 5 years                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                                 930
CST [Member] | Trade Names [Member]                                  
Segment Reporting Information [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 2 years                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                                 500
CST [Member] | Customer Relationships [Member]                                  
Segment Reporting Information [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 15 years                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                                 36,000
CST [Member] | Goodwill [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                                 $ 51,710
Triumph & Ace [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets                       $ 1,294          
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Total Tangible Assets                       1,294          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                       11,756          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other                       1,250          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities                       1,250          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Assets                       13,050          
Business Combination, Recognized Identifiable Assets Acquired and Total Liabilities Assumed, Net Total Assets                       11,800          
Triumph & Ace [Member] | Noncompete Agreements [Member]                                  
Segment Reporting Information [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 5 years                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                       139          
Triumph & Ace [Member] | Customer Relationships [Member]                                  
Segment Reporting Information [Line Items]                                  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 15 years                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill                       5,335          
Triumph & Ace [Member] | Goodwill [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles                       6,282          
TQI [Member]                                  
Segment Reporting Information [Line Items]                                  
Goodwill, Impairment Loss                 $ 25,686                
Ace [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Acquisition, Cash Paid                         $ 1,700        
Triumph [Member]                                  
Segment Reporting Information [Line Items]                                  
Business Acquisition, Cash Paid                       10,100          
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High                       $ 1,250          
Towne possible net working capital shortfall [Member] | Towne [Member]                                  
Segment Reporting Information [Line Items]                                  
Escrow Deposit                           2,000      
Towne potential claims [Member] | Towne [Member]                                  
Segment Reporting Information [Line Items]                                  
Escrow Deposit                           $ 14,500