Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.8.0.1
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
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 three and nine months ended September 30, 2017 and 2016.
 
 
Three months ended September 30, 2017
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
155,006

 
$
43,865

 
$
39,122

 
$
42,208

 
$

 
$
280,201

Intersegment revenues
 
697

 
2,076

 
58

 
84

 
(2,915
)
 

Depreciation and amortization
 
5,438

 
1,546

 
1,652

 
1,690

 

 
10,326

Share-based compensation expense
 
1,604

 
101

 
90

 
144

 

 
1,939

Interest expense
 
1

 

 

 
12

 
275

 
288

Income from operations
 
23,204

 
136

 
681

 
3,480

 
(603
)
 
26,898

Total assets
 
633,914

 
59,657

 
53,201

 
145,394

 
(222,998
)
 
669,168

Capital expenditures
 
8,372

 
7

 
239

 
330

 

 
8,948

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2016
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
143,753

 
$
41,927

 
$
36,305

 
$
27,567

 
$

 
$
249,552

Intersegment revenues
 
584

 
283

 
132

 
12

 
(1,011
)
 

Depreciation and amortization
 
5,470

 
1,470

 
1,472

 
987

 

 
9,399

Share-based compensation expense
 
1,792

 
98

 
84

 
119

 

 
2,093

Interest expense
 
385

 

 

 
12

 
(181
)
 
216

Income (loss) from operations
 
21,014

 
2,038

 
66

 
3,041

 
(1,459
)
 
24,700

Total assets
 
634,028

 
52,465

 
46,327

 
128,048

 
(219,355
)
 
641,513

Capital expenditures
 
11,915

 
36

 
722

 
11

 

 
12,684


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2017
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
446,658

 
$
128,666

 
$
113,639

 
$
105,737

 
$

 
$
794,700

Intersegment revenues
 
1,913

 
4,246

 
199

 
116

 
(6,474
)
 

Depreciation and amortization
 
16,521

 
4,694

 
5,067

 
4,296

 

 
30,578

Share-based compensation expense
 
4,980

 
281

 
297

 
407

 

 
5,965

Interest expense
 
2

 

 

 
36

 
768

 
806

Income (loss) from operations
 
64,596

 
3,699

 
3,672

 
9,133

 
(1,204
)
 
79,896

Total assets
 
633,914

 
59,657

 
53,201

 
145,394

 
(222,998
)
 
669,168

Capital expenditures
 
12,640

 
15

 
524

 
431

 

 
13,610

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2016
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
421,194

 
$
119,574

 
$
100,726

 
$
76,243

 
$

 
$
717,737

Intersegment revenues
 
2,216

 
696

 
427

 
148

 
(3,487
)
 

Depreciation and amortization
 
16,278

 
4,944

 
4,434

 
2,753

 

 
28,409

Share-based compensation expense
 
5,353

 
260

 
251

 
340

 

 
6,204

Interest expense
 
1,345

 

 

 
66

 
(181
)
 
1,230

Income (loss) from operations
 
63,026

 
(36,679
)
 
(191
)
 
8,170

 
(2,570
)
 
31,756

Total assets
 
634,028

 
52,465

 
46,327

 
128,048

 
(219,355
)
 
641,513

Capital expenditures
 
24,487

 
1,821

 
2,275

 
142

 

 
28,725