Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating revenue $ 267,518 $ 238,637 $ 514,499 $ 468,185
Operating expenses:        
Purchased transportation 115,609 99,267 218,692 195,743
Salaries, wages and employee benefits 64,402 57,018 126,399 115,695
Operating leases 14,796 14,601 30,397 28,469
Depreciation and amortization 10,219 9,341 20,252 19,009
Insurance and claims 7,730 6,648 13,536 12,044
Fuel expense 3,671 2,999 7,351 5,960
Other operating expenses 21,282 20,669 44,875 41,766
Impairment of goodwill, intangibles and other assets 0 42,442 0 42,442
Total operating expenses 237,709 252,985 461,502 461,128
Income (loss) from operations 29,809 (14,348) 52,997 7,057
Other income (expense):        
Interest expense (236) (461) (518) (1,015)
Other, net 18 (117) (8) (145)
Total other income (expense) (218) (578) (526) (1,160)
Income (loss) before income taxes 29,591 (14,926) 52,471 5,897
Income tax expense (benefit) 10,041 (4,860) 18,678 2,864
Net income and comprehensive income $ 19,550 $ (10,066) $ 33,793 $ 3,033
Net income per share:        
Basic (in dollars per share) $ 0.65 $ (0.33) $ 1.12 $ 0.10
Diluted (in dollars per share) 0.64 (0.33) 1.11 0.10
Common Stock [Member]        
Dividends per share:        
Dividends per share (in dollars per share) $ 0.15 $ 0.12 $ 0.30 $ 0.24