| CURRENT ASSETS |
| Cash and cash equivalents |
100.26M |
| Short-term investments |
| Trade receivables, net |
51.7M |
| Prepaid tires |
8.75M |
| Other current assets |
9.4M |
| Income tax receivable |
6.56M |
| Deferred income taxes, net |
0 |
| Total current assets |
176.67M |
| PROPERTY AND EQUIPMENT |
| Land and land improvements |
| Buildings |
48.37M |
| Furniture and fixtures |
2.1M |
| Shop and service equipment |
10.92M |
| Revenue equipment |
577.39M |
| Property, Plant and Equipment, Gross |
679.74M |
| Less accumulated depreciation |
242.99M |
| Property and equipment, net |
436.76M |
| LONG-TERM INVESTMENTS |
| GOODWILL |
100.21M |
| OTHER ASSETS |
| Assets |
741.71M |
| CURRENT LIABILITIES |
| Accounts payable and accrued liabilities |
16.76M |
| Compensation and benefits |
23.75M |
| Insurance accruals |
22.49M |
| Other accruals |
13.75M |
| Total current liabilities |
76.74M |
| LONG-TERM LIABILITIES |
| Income taxes payable |
12.67M |
| Deferred income taxes, net |
93.93M |
| Insurance accruals less current portion |
60.1M |
| Total long-term liabilities |
170.71M |
| COMMITMENTS AND CONTINGENCIES (Note 11) |
0 |
| STOCKHOLDERS' EQUITY |
| Preferred stock, par value $.01; authorized 5,000 shares; none issued |
0 |
| Capital stock, common, $.01 par value; authorized 395,000 shares; issued and outstanding 90,689 in 2011 and 2010 |
907K |
| Additional paid-in capital |
3.32M |
| Retained earnings |
614.22M |
| Accumulated other comprehensive loss |
| Stockholders' Equity Attributable to Parent |
494.26M |
| Liabilities and Stockholders' Equity |
741.71M |
