Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.10.0.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2018 and 2017.
 
 
Three months ended June 30, 2018
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
191,159

 
$
46,903

 
$
43,197

 
$
49,084

 
$

 
$
330,343

Intersegment revenues
 
1,732

 
2,044

 
108

 
78

 
(3,962
)
 

Depreciation and amortization
 
5,557

 
1,562

 
1,705

 
1,537

 
1

 
10,362

Share-based compensation expense
 
1,877

 
166

 
113

 
210

 
51

 
2,417

Interest expense
 

 
2

 

 
24

 
457

 
483

Income from operations
 
26,526

 
1,717

 
1,589

 
5,543

 
(2,505
)
 
32,870

Total assets
 
658,125

 
69,082

 
58,695

 
151,962

 
(226,572
)
 
711,292

Capital expenditures
 
10,648

 
36

 
576

 
125

 

 
11,385

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended June 30, 2017
 
 
(As Adjusted)
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
159,842

 
$
49,129

 
$
37,685

 
$
37,220

 
$

 
$
283,876

Intersegment revenues
 
630

 
1,322

 
71

 
20

 
(2,043
)
 

Depreciation and amortization
 
5,520

 
1,590

 
1,613

 
1,496

 

 
10,219

Share-based compensation expense
 
1,731

 
85

 
119

 
129

 

 
2,064

Interest expense
 
1

 

 

 
13

 
222

 
236

Income (loss) from operations
 
23,047

 
1,855

 
1,625

 
3,209

 
260

 
29,996

Total assets
 
629,098

 
57,933

 
51,214

 
145,343

 
(219,320
)
 
664,268

Capital expenditures
 
1,756

 
2

 
203

 
49

 

 
2,010

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2018
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
359,521

 
$
90,064

 
$
85,804

 
$
97,562

 
$

 
$
632,951

Intersegment revenues
 
3,314

 
4,976

 
172

 
169

 
(8,631
)
 

Depreciation and amortization
 
11,085

 
3,320

 
3,509

 
3,138

 

 
21,052

Share-based compensation expense
 
3,553

 
345

 
229

 
500

 
51

 
4,678

Interest expense
 
1

 
3

 

 
37

 
813

 
854

Income (loss) from operations
 
47,298

 
1,674

 
2,960

 
9,012

 
(3,839
)
 
57,105

Total assets
 
658,125

 
69,082

 
58,695

 
151,962

 
(226,572
)
 
711,292

Capital expenditures
 
16,705

 
40

 
654

 
207

 

 
17,606

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2017
 
 
(As Adjusted)
 
 
Expedited LTL
 
Truckload Premium
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
308,021

 
$
95,368

 
$
76,416

 
$
66,116

 
$

 
$
545,921

Intersegment revenues
 
1,216

 
2,170

 
142

 
31

 
(3,559
)
 

Depreciation and amortization
 
11,084

 
3,147

 
3,415

 
2,606

 

 
20,252

Share-based compensation expense
 
3,377

 
180

 
207

 
262

 

 
4,026

Interest expense
 
2

 

 

 
24

 
492

 
518

Income (loss) from operations
 
41,975

 
3,610

 
2,991

 
5,763

 
(601
)
 
53,738

Total assets
 
629,098

 
57,933

 
51,214

 
145,343

 
(219,320
)
 
664,268

Capital expenditures
 
4,267

 
8

 
286

 
101

 

 
4,662