Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.19.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2019
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 months ended March 31, 2019 and 2018.
 
 
Three months ended March 31, 2019
 
 
Expedited LTL
 
Intermodal
 
Truckload Premium
 
Pool Distribution
 
Eliminations & other
 
Consolidated
External revenues
 
$
177,355

 
$
54,097

 
$
44,923

 
$
45,096

 
$

 
$
321,471

Intersegment revenues
 
1,198

 
18

 
744

 
89

 
(2,049
)
 

Depreciation
 
4,968

 
469

 
1,564

 
1,315

 

 
8,316

Amortization
 
825

 
1,407

 
22

 
257

 

 
2,511

Share-based compensation expense
 
2,021

 
531

 
148

 
182

 
165

 
3,047

Interest expense
 

 
13

 
1

 

 
561

 
575

Income (loss) from operations
 
19,547

 
6,181

 
841

 
1,251

 
(3,086
)
 
24,734

Total assets
 
566,887

 
182,489

 
74,638

 
102,678

 
(41,115
)
 
885,577

Capital expenditures
 
2,081

 
73

 
156

 
1,780

 

 
4,090

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2018
 
 
Expedited LTL
 
Intermodal
 
Truckload Premium
 
Pool Distribution
 
Eliminations & other
 
Consolidated
External revenues
 
$
168,363

 
$
48,477

 
$
43,161

 
$
42,607

 
$

 
$
302,608

Intersegment revenues
 
1,581

 
91

 
2,933

 
64

 
(4,669
)
 

Depreciation
 
4,623

 
509

 
1,703

 
1,546

 

 
8,381

Amortization
 
905

 
1,092

 
55

 
257

 

 
2,309

Share-based compensation expense
 
1,675

 
290

 
180

 
116

 

 
2,261

Interest expense
 

 
13

 
1

 

 
357

 
371

Income (loss) from operations
 
20,773

 
3,469

 
(43
)
 
1,371

 
(1,335
)
 
24,235

Total assets
 
442,802

 
150,321

 
65,263

 
57,324

 
(25,503
)
 
690,207

Capital expenditures
 
6,058

 
81

 
4

 
78

 

 
6,221