Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.5.0.2
Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2016
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, 2016 and 2015.
 
 
Three months ended September 30, 2016
 
 
Expedited LTL
 
Expedited Truckload
 
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

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended September 30, 2015
 
 
Expedited LTL
 
Expedited Truckload
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
148,647

 
$
38,088

 
$
31,949

 
$
28,568

 
$
(159
)
 
$
247,093

Intersegment revenues
 
565

 
440

 
184

 
322

 
(1,511
)
 

Depreciation and amortization
 
5,403

 
1,590

 
1,451

 
939

 
16

 
9,399

Share-based compensation expense
 
1,514

 
219

 
69

 
84

 

 
1,886

Interest expense
 
535

 

 

 
19

 

 
554

Income (loss) from operations
 
21,594

 
3,170

 
555

 
3,536

 
(4,254
)
 
24,601

Total assets
 
652,946

 
89,659

 
45,017

 
118,035

 
(206,992
)
 
698,665

Capital expenditures
 
3,484

 
1,879

 
1,108

 
108

 

 
6,579


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2016
 
 
Expedited LTL
 
Expedited Truckload
 
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

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2015
 
 
Expedited LTL
 
Expedited Truckload
 
Pool Distribution
 
Intermodal
 
Eliminations & other
 
Consolidated
External revenues
 
$
425,992

 
$
110,935

 
$
86,460

 
$
78,705

 
$
613

 
$
702,705

Intersegment revenues
 
1,285

 
1,460

 
580

 
707

 
(4,032
)
 

Depreciation and amortization
 
15,707

 
4,514

 
4,492

 
2,854

 
34

 
27,601

Share-based compensation expense
 
4,511

 
637

 
220

 
194

 

 
5,562

Interest expense
 
1,058

 

 

 
65

 
366

 
1,489

Income (loss) from operations
 
57,275

 
10,521

 
758

 
8,843

 
(24,639
)
 
52,758

Total assets
 
652,946

 
89,659

 
45,017

 
118,035

 
(206,992
)
 
698,665

Capital expenditures
 
8,834

 
5,968

 
3,344

 
395

 

 
18,541