Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.8.0.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
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, 2018 and 2017.
 
 
Three months ended March 31, 2018
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
168,363

 
$
43,161

 
$
42,607

 
$
48,477

 
$

 
$
302,608

Intersegment revenues
 
1,581

 
2,933

 
64

 
91

 
(4,669
)
 

Depreciation and amortization
 
5,528

 
1,757

 
1,804

 
1,601

 

 
10,690

Share-based compensation expense
 
1,675

 
180

 
116

 
290

 

 
2,261

Interest expense
 

 
1

 

 
13

 
357

 
371

Income from operations
 
20,773

 
(43
)
 
1,371

 
3,469

 
(1,335
)
 
24,235

Total assets
 
634,599

 
65,263

 
57,324

 
150,321

 
(217,300
)
 
690,207

Capital expenditures
 
6,058

 
4

 
78

 
81

 

 
6,221

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2017
 
 
(As Adjusted)
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
148,179

 
$
46,240

 
$
38,731

 
$
28,896

 
$

 
$
262,046

Intersegment revenues
 
586

 
848

 
70

 
11

 
(1,515
)
 

Depreciation and amortization
 
5,563

 
1,558

 
1,802

 
1,110

 

 
10,033

Share-based compensation expense
 
1,645

 
95

 
88

 
134

 

 
1,962

Interest expense
 
1

 

 

 
11

 
270

 
282

Income (loss) from operations
 
18,928

 
1,755

 
1,367

 
2,555

 
(862
)
 
23,743

Total assets
 
634,039

 
55,523

 
50,120

 
132,337

 
(232,535
)
 
639,484

Capital expenditures
 
2,511

 
6

 
83

 
52

 

 
2,652