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Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Sep. 30, 2019	Oct. 27, 2019
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q3
Trading Symbol	HUBG
Entity Registrant Name	HUB GROUP, INC.
Entity Central Index Key	0000940942
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Current Reporting Status	Yes
Entity File Number	0-27754
Entity Tax Identification Number	36-4007085
Entity Address, Address Line One	2000 Clearwater Drive
Entity Address, City or Town	Oak Brook
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60523
City Area Code	630
Local Phone Number	271-3600
Entity Interactive Data Current	Yes
Entity Incorporation, State or Country Code	DE
Document Quarterly Report	true
Document Transition Report	false
Title of 12(b) Security	Class A Common Stock
Security Exchange Name	NASDAQ
Class A Common Stock [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		33,375,328
Class B Common Stock [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		662,296

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
CURRENT ASSETS:
Cash and cash equivalents	$ 89,628	$ 61,435
Accounts receivable trade, net	434,552	477,088
Other receivables	3,945	22,021
Prepaid taxes	5,238	616
Prepaid expenses and other current assets	26,234	27,533
TOTAL CURRENT ASSETS	559,597	588,693
Restricted investments	21,428	19,236
Property and equipment, net	657,826	681,859
Right-of-use assets - operating leases	37,509
Right-of-use assets - financing leases	6,432
Other intangibles, net	124,422	134,788
Goodwill, net	484,514	483,584
Other assets	18,955	16,738
TOTAL ASSETS	1,910,683	1,924,898
CURRENT LIABILITIES:
Accounts payable trade	180,490	272,859
Accounts payable other	13,487	10,906
Accrued payroll	46,915	55,535
Accrued other	96,575	82,900
Lease liability - operating leases	8,665
Lease liability - financing leases	3,021	2,845
Current portion of long term debt	95,772	101,713
TOTAL CURRENT LIABILITIES	444,925	526,758
Long term debt	192,422	229,071
Non-current liabilities	35,011	29,619
Lease liability - operating leases	30,444
Lease liability - financing leases	2,600	4,739
Deferred taxes	160,725	153,877
STOCKHOLDERS' EQUITY:
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2019 and 2018
Additional paid-in capital	175,749	172,220
Purchase price in excess of predecessor basis, net of tax benefit of $10,306	(15,458)	(15,458)
Retained earnings	1,151,646	1,072,456
Accumulated other comprehensive loss	(211)	(182)
Treasury stock; at cost, 7,849,464 shares in 2019 and 7,431,083 shares in 2018	(267,589)	(248,621)
TOTAL STOCKHOLDERS' EQUITY	1,044,556	980,834
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1,910,683	1,924,898
Class A Common Stock [Member]
STOCKHOLDERS' EQUITY:
Common stock	412	412
Class B Common Stock [Member]
STOCKHOLDERS' EQUITY:
Common stock	$ 7	$ 7

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	2,000,000	2,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Purchase price in excess of predecessor basis, tax benefit	$ 10,306
Treasury stock, shares	7,849,464	7,431,083
Class A Common Stock [Member]
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	97,337,700	97,337,700
Common stock, shares issued	41,224,792	41,224,792
Common stock, shares outstanding	33,375,328	33,793,709
Class B Common Stock [Member]
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	662,300	662,300
Common stock, shares issued	662,296	662,296
Common stock, shares outstanding	662,296	662,296

UNAUDITED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Income Statement [Abstract]
Revenue	$ 913,275	$ 933,224	$ 2,767,436	$ 2,665,300
Transportation costs	778,057	818,240	2,372,226	2,358,286
Gross margin	135,218	114,984	395,210	307,014
Costs and expenses:
Salaries and benefits	59,765	57,123	182,652	163,496
General and administrative	30,906	19,327	77,852	55,557
Depreciation and amortization	7,301	3,800	21,150	11,286
Total costs and expenses	97,972	80,250	281,654	230,339
Operating income	37,246	34,734	113,556	76,675
Other income (expense):
Interest expense	(2,780)	(2,411)	(8,526)	(6,702)
Interest income	613	340	1,581	365
Other, net	56	251	(14)	20
Total other expense	(2,111)	(1,820)	(6,959)	(6,317)
Income from continuing operations before income taxes	35,135	32,914	106,597	70,358
Provision for income taxes	9,030	7,150	27,381	16,371
Income from continuing operations	26,105	25,764	79,216	53,987
Income from discontinued operations, net of income taxes		88,846		98,842
Net income	26,105	114,610	79,216	152,829
Other comprehensive income:
Foreign currency translation adjustments	(33)	22	(29)	26
Total comprehensive income	$ 26,072	$ 114,632	$ 79,187	$ 152,855
Earnings per share from continuing operations
Basic	$ 0.79	$ 0.77	$ 2.37	$ 1.62
Diluted	0.78	0.77	2.36	1.61
Earnings per share from discontinued operations
Basic		2.66		2.96
Diluted		2.64		2.95
Earnings per share net income
Basic	0.79	3.43	2.37	4.58
Diluted	$ 0.78	$ 3.41	$ 2.36	$ 4.56
Basic weighted average number of shares outstanding	33,034	33,399	33,385	33,387
Diluted weighted average number of shares outstanding	33,265	33,605	33,522	33,548

UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Class A and B Common Stock [Member]	Additional Paid-in Capital [Member]	Purchase Price Of Excess Of Predecessor Basis, Net Of Tax [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income [Member]	Treasury Stock [Member]
Beginning Balance at Dec. 31, 2017	$ 769,872	$ 419	$ 173,011	$ (15,458)	$ 870,716	$ (194)	$ (258,622)
Beginning Balance (in shares) at Dec. 31, 2017		41,887,088					(7,777,722)
Stock tendered for payments of withholding taxes	(4,262)						$ (4,262)
Stock tendered for payments of withholding taxes (in shares)							(87,206)
Issuance of restricted stock awards, net of forfeitures			(7,059)				$ 7,059
Issuance of restricted stock awards, net of forfeitures (in shares)							252,207
Share-based compensation expense	9,490		9,490
Net income	152,829				152,829
Foreign currency translation adjustment	26					26
Ending Balance at Sep. 30, 2018	927,955	$ 419	175,442	(15,458)	1,023,545	(168)	$ (255,825)
Ending Balance (in shares) at Sep. 30, 2018		41,887,088					(7,612,721)
Beginning Balance at Jun. 30, 2018	811,060	$ 419	168,614	(15,458)	908,935	(190)	$ (251,260)
Beginning Balance (in shares) at Jun. 30, 2018		41,887,088					(7,507,623)
Stock tendered for payments of withholding taxes	(245)						$ (245)
Stock tendered for payments of withholding taxes (in shares)							(4,941)
Issuance of restricted stock awards, net of forfeitures			4,320				$ (4,320)
Issuance of restricted stock awards, net of forfeitures (in shares)							(100,157)
Share-based compensation expense	2,508		2,508
Net income	114,610				114,610
Foreign currency translation adjustment	22					22
Ending Balance at Sep. 30, 2018	927,955	$ 419	175,442	(15,458)	1,023,545	(168)	$ (255,825)
Ending Balance (in shares) at Sep. 30, 2018		41,887,088					(7,612,721)
Beginning Balance at Dec. 31, 2018	980,834	$ 419	172,220	(15,458)	1,072,456	(182)	$ (248,621)
Beginning Balance (in shares) at Dec. 31, 2018		41,887,088					(7,431,083)
Purchase of treasury shares	(24,998)						$ (24,998)
Purchase of treasury shares (in shares)							(626,320)
Stock tendered for payments of withholding taxes	(2,875)						$ (2,875)
Stock tendered for payments of withholding taxes (in shares)							(75,881)
Issuance of restricted stock awards, net of forfeitures			(8,905)				$ 8,905
Issuance of restricted stock awards, net of forfeitures (in shares)							283,820
Share-based compensation expense	12,434		12,434
Net income	79,216				79,216
Adoption of ASU 2016-02 \| ASU No. 2016-02 [Member]	(26)				(26)
Foreign currency translation adjustment	(29)					(29)
Ending Balance at Sep. 30, 2019	1,044,556	$ 419	175,749	(15,458)	1,151,646	(211)	$ (267,589)
Ending Balance (in shares) at Sep. 30, 2019		41,887,088					(7,849,464)
Beginning Balance at Jun. 30, 2019	1,032,582	$ 419	170,619	(15,458)	1,125,541	(178)	$ (248,361)
Beginning Balance (in shares) at Jun. 30, 2019		41,887,088					(7,369,052)
Purchase of treasury shares	(17,716)						$ (17,716)
Purchase of treasury shares (in shares)							(444,509)
Stock tendered for payments of withholding taxes	(129)						$ (129)
Stock tendered for payments of withholding taxes (in shares)							(3,168)
Issuance of restricted stock awards, net of forfeitures			1,383				$ (1,383)
Issuance of restricted stock awards, net of forfeitures (in shares)							(32,735)
Share-based compensation expense	3,747		3,747
Net income	26,105				26,105
Foreign currency translation adjustment	(33)					(33)
Ending Balance at Sep. 30, 2019	$ 1,044,556	$ 419	$ 175,749	$ (15,458)	$ 1,151,646	$ (211)	$ (267,589)
Ending Balance (in shares) at Sep. 30, 2019		41,887,088					(7,849,464)

UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net income	$ 79,216	$ 152,829
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	86,719	59,184
Deferred taxes	7,145	33,989
Compensation expense related to share-based compensation plans	12,434	9,490
Contingent consideration adjustment		(4,703)
Gain on sale of assets	(1,313)	(1,458)
Gain on Disposition		(113,601)
Changes in operating assets and liabilities:
Restricted investments	(2,192)	(2,454)
Accounts receivable, net	41,000	(44,138)
Prepaid taxes	(4,622)	11,918
Prepaid expenses and other current assets	1,299	438
Other assets	(3,365)	1,572
Accounts payable	(89,800)	8,070
Accrued expenses	2,408	30,952
Non-current liabilities	(225)	4,358
Transaction costs for disposition		(5,665)
Net cash provided by operating activities	128,704	140,781
Cash flows from investing activities:
Proceeds from sale of equipment	9,072	4,035
Purchases of property and equipment	(55,616)	(138,847)
Acquisitions, net of cash acquired	(734)
Proceeds from the disposition of discontinued operations	19,439	227,986
Net cash (used in) provided by investing activities	(27,839)	93,174
Cash flows from financing activities:
Proceeds from issuance of debt	36,557	118,809
Repayments of long term debt	(79,147)	(107,341)
Stock tendered for payments of withholding taxes	(2,875)	(4,262)
Purchase of treasury stock	(24,998)
Finance lease payments	(2,206)	(2,181)
Net cash (used in) provided by financing activities	(72,669)	5,025
Effect of exchange rate changes on cash and cash equivalents	(3)	(30)
Net increase in cash and cash equivalents	28,193	238,950
Cash and cash equivalents beginning of the period	61,435	28,557
Cash and cash equivalents end of the period	89,628	267,507
Supplemental disclosures of cash paid for:
Interest	8,436	6,740
Income taxes	$ 32,917	$ 2,759

Interim Financial Statements

9 Months Ended

Sep. 30, 2019

Quarterly Financial Information Disclosure [Abstract]

Interim Financial Statements

NOTE 1.

Interim Financial Statements

The accounting and financial reporting policies of Hub Group, Inc. and its subsidiaries (collectively referred to herein as “Hub”, or “we”, “us” or “our”) conform to accounting principles generally accepted in the United States (“GAAP”). Our accompanying unaudited consolidated financial statements have been prepared in accordance with instructions to Form 10-Q and , therefore, do not include all information and footnotes necessary for a fair presentation of financial position, results of operation and cash flows in conformity with GAAP.

The financial statements in this Quarterly Report on Form 10-Q reflect, in management’s opinion, all material adjustments (which include only normal recurring accruals) necessary to fairly present our financial position as of September 30, 2019 and results of operations for the three and nine months ended September 30, 2019 and 2018. Certain amounts in prior periods have been reclassified to conform with current period presentation.

These unaudited consolidated financial statements and notes thereto should be read in conjunction with the consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2018. Results of operations in interim periods are not necessarily indicative of results to be expected for a full year due partially to seasonality.

Acquisition

9 Months Ended

Sep. 30, 2019

Business Combinations [Abstract]

Acquisition

NOTE 2.Acquisition

On December 3, 2018, we acquired CaseStack, Inc. (“CaseStack”). Total consideration for the transaction was $252.9 million, which included $249.4 million in cash, of which $248.7 million was paid in December 2018 and $0.7 million in April 2019. There was also a deferred purchase consideration of $3.5 million. The deferred purchase consideration is included in Accrued Other in our Consolidated Balance Sheet and is being paid equally over twenty-four months.

The acquisition of CaseStack expanded our logistics service offering to include transportation and warehousing consolidation solutions for consumer packaged goods companies selling into the North American retail channel. The acquisition also added scale to our truck brokerage service offering, particularly in the less-than-truckload segment of the market.

The following table summarizes the total purchase price allocated to the net assets acquired (in thousands):

Cash paid	$	249,389
Deferred purchase consideration		3,469
Total consideration	$	252,858

The following table summarizes the allocation of the total consideration to the assets and liabilities assumed as of the date of the acquisition (in thousands):

Accounts receivable trade	$	31,896
Prepaid expenses and other current assets		694
Property and equipment		3,247
Deferred tax assets		6,433
Goodwill		166,070
Other intangibles		75,600
Other assets		120
Total assets acquired	$	284,060

Accounts payable trade	$	24,542
Accrued payroll		2,811
Accrued other		3,849
Total liabilities assumed	$	31,202

Total consideration	$	252,858

The CaseStack acquisition was accounted for as a purchase business combination in accordance with ASC 805 “Business Combinations.” Assets acquired and liabilities assumed were recorded in the accompanying consolidated balance sheet at their estimated fair values as of December 3, 2018 with the remaining unallocated purchase price recorded as goodwill. The goodwill

recognized in the CaseStack acquisition was primarily attributable to potential expansion and future development of the acquired business.

Tax history and attributes including net operating loss carryovers and other deferred tax assets are inherited in an equity purchase such as this, while goodwill is not tax deductible.

The components of “Other intangibles” listed in the above table as of the acquisition date are preliminarily estimated as follows (in thousands):

			Accumulated		Balance at		Estimated Useful
	Amount		Amortization		September 30, 2019		Life
Customer relationships - logistics services	$	65,600	$	5,467	$	60,133	10 years
Customer relationships - transportation services	$	8,700	$	1,450	$	7,250	5 years
Trade name	$	1,300	$	722	$	578	18 months

The above intangible assets are amortized using the straight-line method. Amortization expense related to this acquisition for the three and nine month periods ended September 30, 2019 was $2.3 million and $6.9 million. The intangible assets have a weighted average useful life of approximately 9 years. Amortization expense related to CaseStack for the next five years is as follows (in thousands):

	Total
Remainder 2019	$	2,292
2020	$	8,661
2021	$	8,300
2022	$	8,300
2023	$	8,155

The following unaudited pro forma consolidated results of operations presents the effects of CaseStack as though it had been acquired as of January 1, 2018 (in thousands, except for per share amounts):

	Three Months Ended		Nine Months Ended
	September 30, 2018		September 30, 2018
Revenue	$	996,848	$	2,850,047
Income from continuing operations	$	27,788	$	59,874
Earnings per share (1)
Basic	$	0.83	$	1.79
Diluted	$	0.83	$	1.78

(1)

Earnings per share is from continuing operations.

The unaudited pro forma consolidated results for the periods shown were prepared using the acquisition method of accounting and are based on the historical financial information of Hub and CaseStack. The historical financial information has been adjusted to give effect to the pro forma adjustments that are: (i) directly attributable to the acquisition, (ii) factually supportable and (iii) expected to have a continuing impact on the combined results. The unaudited pro forma consolidated results are not necessarily indicative of what our consolidated results of operations actually would have been had we completed the acquisition on January 1, 2018.

Discontinued Operations

9 Months Ended

Sep. 30, 2019

Discontinued Operations And Disposal Groups [Abstract]

Discontinued Operations

NOTE 3.

Discontinued Operations

On August 31, 2018, Hub agreed to sell Mode Transportation, LCC (“Mode”), then a direct wholly-owned subsidiary of the Company (the “Disposition”). Total consideration received by the Company for the Disposition in the third quarter of 2018 was $238.5 million in cash, subject to customary purchase price adjustments. An additional $19.4 million consideration receivable was recorded in other receivables in the Consolidated Balance Sheet in the fourth quarter of 2018 due to the settlement of the net working capital and other contractual adjustments. The $19.4 million receivable was received in the first quarter of 2019.

During the three months ended September 30, 2018, Mode had revenue of $10.6 million from Hub and Hub had revenue of $2.7 million from Mode. During the nine months ended September 30, 2018 Mode had revenue of $42.2 million from Hub and Hub had revenue of $17.9 million from Mode. These intercompany transactions were eliminated in our Consolidated Statements of Income. In connection with the Disposition, the Company and Mode have entered into a transition services agreement pursuant to which both the Company and Mode provided certain immaterial transition services to the other party. The agreement was completed during the second quarter of 2019.

The 2018 results associated with Mode are classified as income from discontinued operations, net of income taxes, in our Consolidated Statements of Income. Income from discontinued operations is comprised of the following:

	Three Months Ended			Nine Months Ended
	September 30, 2018			September 30, 2018
Revenue	$	196,546		$	739,534
Transportation costs		172,949			648,986
Gross margin		23,597			90,548

Costs and expenses:
Salaries and benefits		3,317			11,043
General and administrative		16,827			62,426
Depreciation and amortization		153			632
Total costs and expenses		20,297			74,101

Operating income from discontinued operations		3,300			16,447

Other income
Interest income		3			22
Other, net		(1	)		(15	)
Gain on Disposition		113,601			113,601
Total other income		113,603			113,608

Income from discontinued operations before income taxes		116,903			130,055
Provision for income taxes		28,057			31,213

Income from discontinued operations	$	88,846		$	98,842

Selling, general and administrative expenses recorded in discontinued operations include corporate costs incurred directly in support of Mode.

Proceeds from the sale of Mode have been presented in the Consolidated Statements of Cash Flows under investing activities for the nine months ended September 30, 2019. Total operating and investing cash flows of discontinued operations for the nine months ended September 30, 2018 are comprised of the following, which exclude the effect of income taxes:

	Nine Months Ended
(in thousands)	September 30, 2018
Net cash (used in) provided by operating activities		(4,184	)
Net cash provided by investing activities		226,358

Revenue from Contract with Customers

9 Months Ended

Sep. 30, 2019

Revenue From Contract With Customer [Abstract]

Revenue from Contracts with Customers

NOTE 4.Revenue from Contracts with Customers

On January 1, 2018, we adopted the Accounting Standards Codification (ASC) topic 606, Revenue from Contracts with Customers.

The Company capitalizes commissions incurred in connection with obtaining a contract. Capitalized commission fees are amortized based on the transfer of services to which the assets relate and are included in selling, general and administrative expenses. In 2019 and 2018, the amount of commissions that were capitalized and the amortization were both immaterial.

Costs incurred to obtain an intermodal, truck brokerage or logistics contract are expensed as incurred according to the practical expedient that allows contract acquisition costs to be recognized immediately if the deferral period is one year or less.

Hub offers comprehensive multimodal solutions including intermodal, truck brokerage, logistics and dedicated services. Hub has full time employees located throughout the United States, Canada and Mexico.

Intermodal. As an intermodal provider, we arrange for the movement of our customers’ freight in containers and trailers, typically over distances of 750 miles or more. We contract with railroads to provide transportation for the long-haul portion of the shipment between rail terminals. Local pickup and delivery services between origin or destination and rail terminals (referred to as “drayage”) are provided by our HGT subsidiary and third-party local trucking companies.

Truck Brokerage. We operate one of the largest truck brokerage operations in the U.S., providing customers with an over the road service option for their transportation needs. Our brokerage does not operate any trucks; instead we match customers’ needs with carriers’ capacity to provide the most effective service and price combination. We have contracts with a substantial base of carriers allowing us to meet the varied needs of our customers.

Logistics. Hub’s logistics business operates under the names Unyson Logistics (“Unyson”) and CaseStack. Unyson is comprised of a network of logistics professionals dedicated to developing, implementing and operating customized logistics solutions for customers. Unyson offers a wide range of transportation management services and technology solutions including shipment optimization, load consolidation, mode selection, carrier management, load planning and execution and web-based shipment visibility. Our multi-modal transportation capabilities include small parcel, heavyweight, expedited, less-than-truckload, truckload, intermodal, railcar and international shipping. Our CaseStack logistics business leverages proprietary technology along with collaborative relationships with retailers and logistics providers to deliver cost savings and performance-enhancing supply chain services to consumer-packaged goods clients. CaseStack contracts with third-party warehouse providers in seven markets across North America to which its customers ship their goods to be stored and eventually consolidated, along with goods from other CaseStack customers, into full truckload shipments destined to major North American retailers. CaseStack offers its customers shipment visibility, transportation cost savings, high service levels and compliance with retailers’ increasingly stringent supply chain requirements.

Dedicated Trucking. Our dedicated operation contracts with customers who seek to outsource a portion of their trucking transportation needs. We offer a dedicated fleet of equipment and drivers to each customer, as well as the management and infrastructure to operate according to the customer’s service expectations. Contracts with customers generally include fixed and variable pricing arrangements and may include charges for early termination which serves to reduce the financial risk we bear with respect to the utilization of our equipment.

The following table summarizes our disaggregated revenue by business line (in thousands) for the three and nine months ended September 30:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Intermodal	$	539,484	$	582,878	$	1,618,407	$	1,615,453
Truck brokerage		109,543		122,059		334,211		357,013
Logistics		189,470		149,642		586,196		479,940
Dedicated		74,778		78,645		228,622		212,894
Total revenue	$	913,275	$	933,224	$	2,767,436	$	2,665,300

Earnings Per Share

9 Months Ended

Sep. 30, 2019

Earnings Per Share [Abstract]

Earnings Per Share

NOTE 5.

Earnings Per Share

The following is a reconciliation of our earnings per share (in thousands, except for per share data):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018

Net income from continuing operations for basic and diluted earnings per share	$	26,105	$	25,764	$	79,216	$	53,987

Net income from discontinued operations for basic and diluted earnings per share		-		88,846		-		98,842

Net income		26,105		114,610		79,216		152,829

Weighted average shares outstanding - basic		33,034		33,399		33,385		33,387
Dilutive effect of stock options and restricted stock		231		206		137		161
Weighted average shares outstanding - diluted		33,265		33,605		33,522		33,548

Earnings per share from continuing operations
Basic	$	0.79	$	0.77	$	2.37	$	1.62
Diluted	$	0.78	$	0.77	$	2.36	$	1.61
Earnings per share from discontinued operations
Basic	$	-	$	2.66	$	-	$	2.96
Diluted	$	-	$	2.64	$	-	$	2.95
Earnings per share net income
Basic	$	0.79	$	3.43	$	2.37	$	4.58
Diluted	$	0.78	$	3.41	$	2.36	$	4.56

Fair Value Measurement

9 Months Ended

Sep. 30, 2019

Fair Value Disclosures [Abstract]

Fair Value Measurement

NOTE 6.

Fair Value Measurement

The carrying value of cash and cash equivalents, accounts receivable and accounts payable approximated fair value as of September 30, 2019 and December 31, 2018. As of September 30, 2019 and December 31, 2018, the fair value of the Company’s fixed-rate borrowings was $4.9 million more and $0.4 million less than the historical carrying value of $288.2 million and $330.8 million. The fair value of the fixed-rate borrowings was estimated using an income approach based on current interest rates available to the Company for borrowings on similar terms and maturities.

We consider as cash equivalents all highly liquid instruments with an original maturity of three months or less. As of September 30, 2019 and December 31, 2018, our cash and temporary investments were with high quality financial institutions in demand deposit accounts (DDAs), savings accounts and an interest bearing checking account.

Restricted investments, as of September 30, 2019 of $21.4 million and December 31, 2018 of $19.2 million, included mutual funds which are reported at fair value.

Our assets and liabilities measured at fair value are based on valuation techniques which consider prices and other relevant information generated by market transactions involving identical or comparable assets and liabilities. These valuation methods are based on either quoted market prices (Level 1) or inputs, other than quoted prices in active markets, that are observable either directly or indirectly (Level 2), or unobservable inputs (Level 3). Cash and cash equivalents, mutual funds, accounts receivable and accounts payable are defined as “Level 1,” while long-term debt is defined as “Level 2” of the fair value hierarchy in the Fair Value Measurements and Disclosures Topic of the Codification.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References + Details

Long-Term Debt and Financing Arrangements

9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Long-Term Debt and Financing Arrangements

NOTE 7.

Long-Term Debt and Financing Arrangements

At September 30, 2019, we were authorized to borrow up to $350 million under a revolving line of credit. We have standby letters of credit that expire at various dates in 2019 and 2020. As of September 30, 2019, our letters of credit were $30.6 million and we had no borrowings under our bank revolving line of credit. Our unused and available borrowings were $319.4 million as of September 30, 2019 and $323.0 million as of December 31, 2018. We were in compliance with our debt covenants as of September 30, 2019.

We have entered into various Equipment Notes (“Notes”) for the purchase of tractors, trailers and containers. The Notes are secured by the underlying equipment financed in the agreements.

	September 30,			December 31,
	2019			2018
	(in thousands except principal and interest payments)


Secured Equipment Notes due on various dates in 2024 commencing on various dates in 2017, 2018 and 2019; interest is paid monthly at a fixed annual rate between 2.75% and 3.59%	$	45,354		$	11,658

Secured Equipment Notes due on various dates in 2023 commencing on various dates in 2016, 2017, 2018 and 2019; interest is paid monthly at a fixed annual rate between 2.23% and 4.16%		163,536			192,858

Secured Equipment Notes due on various dates in 2022 commencing on various dates from 2015 to 2017; interest is paid monthly at a fixed annual rate of between 2.16% and 2.87%		18,654			24,092

Secured Equipment Notes due on various dates in 2021 commencing on various dates from 2014 to 2017; interest is paid monthly at a fixed annual rate between 2.04% and 2.96%		40,266			55,855

Secured Equipment Notes due on various dates in 2020 commencing on various dates from 2013 to 2016; interest is paid monthly at a fixed annual rate between 1.72% and 2.78%		18,645			32,904

Secured Equipment Notes due on various dates in 2019 commencing on various dates from 2013 to 2015; interest is paid monthly at a fixed annual rate between 2.05% and 2.62%		1,739			13,417

		288,194			330,784

Less current portion		(95,772	)		(101,713	)
Total long-term debt	$	192,422		$	229,071

Leases, User Charges and Commitments

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Leases, User Charges and Commitments

NOTE 8. Leases, User Charges and Commitments

In February 2016, the FASB issued ASC 842, Leases, (“ASC 842”) which requires lessees to recognize a right-of-use asset (“ROU”) and a lease obligation for all leases. We adopted ASC 842 as of January 1, 2019, in accordance with the standard. ASC 842 provides an option to apply the transition provisions as of the effective date. We elected this option when we adopted the new standard using a modified retrospective transition method and recognized a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption rather than in the earliest period presented. In addition, we elected to apply a package of practical expedients and as such did not reassess at the date of initial adoption (1) whether any expired or existing contracts are or contain leases, (2) the lease classification for any expired or existing leases, or (3) initial direct costs for existing leases. Lessees can also make an accounting policy election to not recognize an asset and liability for leases with a term of twelve months or less which we elected.

As of September 30, 2019, Hub recognized $43.9 million of ROU assets and $44.7 million of Lease liabilities on our consolidated balance sheet. The lease liabilities recognized are measured based upon the present value of minimum future payments. The ROU assets are equal to lease liabilities, adjusted for prepaid and accrued rent balances which are recorded in the Consolidated Balance Sheets.

Hub currently does not have any variable lease payments that depend on an index or a rate (such as the Consumer Price Index or a market interest rate). Some leases have options to extend or terminate the agreement, which Management assesses in determining the estimated lease term. If any of the options to extend a lease are exercised, this change will be reflected as a remeasurement of the ROU asset and lease liability accordingly. As of September 30, 2019, the ROU asset and lease liabilities do not reflect any options to extend or terminate a lease as management is not reasonably certain it will exercise any of these options. Also, current leases do not contain any restrictions or covenants imposed by the leases or residual value guarantees.

Occasionally, Hub will sublease office space or parking spaces. The subleases do not relieve Hub of any of its primary obligations under the original agreement. Currently, Hub has subleases with an expected annual income totaling $0.6 million.

As of September 30, 2019, Hub signed new property lease contracts which have not commenced. Based on the present value of the lease payments, the estimated ROU assets and lease liabilities related to these contracts will total approximately $11.2 million.

Discount rates are not specified on the individual lease contracts at the commencement date. To determine the present value of the lease payments, Hub used its incremental borrowing rate which was determined based on Hub’s credit standing and factoring in the current 12-month LIBOR rate published at the time of the lease commencement. This incremental borrowing rate represents the rate of interest that Hub would have to pay to borrow on a collateralized basis over a similar term and amounts equal to the lease payments in a similar economic environment.

The following table summarizes the lease costs for the three and nine months ended September 30, 2019 (in thousands), which are included in general and administrative costs in the accompanying consolidated statement of income:

	Three Months Ended			Nine Months Ended
	September 30, 2019			September 30, 2019

Amortization of finance right-of-use assets	$	590		$	1,760
Interest on finance lease liabilities		59			200
Finance lease cost		649			1,960

Operating lease cost		2,748			8,060
Short-term lease cost		92			154
Sublease income		(124	)		(442	)
Total lease cost	$	3,365		$	9,732

The table below summarizes the Company’s scheduled future minimum lease payments under operating and finance leases, recorded on the sheet, as of September 30, 2019 (in thousands):

	Operating Leases		Finance Leases
Less than 1 year	$	9,868	$	3,186
1-3 years		16,205		2,645
3-5 years		9,194		2
Over 5 years		7,933		-
Minimum lease payments		43,200		5,833
Imputed interest		4,091		212
Present value of minimum lease payments		39,109		5,621
Less: current lease liabilities		8,665		3,021
Long-term lease liabilities	$	30,444	$	2,600

Other information:	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Operating cash flows from operating leases	$	2,462	$	7,178
Financing cash flows from finance leases		741		2,206
Operating cash flows from finance leases		60		200
Cash paid for lease liabilities	$	3,263	$	9,584

Right-of-use assets obtained in exchange for new financing lease liabilities	$	-	$	6

Rights-of-use assets obtained in exchange for new operating lease liabilities	$	7,748	$	12,736

The weighted average remaining lease term and discount rates as of September 30, 2019 (in thousands) are as follows:

Weighted average remaining lease term — finance leases	1.84 years
Weighted average remaining lease term — operating leases	5.54 years

Discount rate — finance leases		3.88	%
Discount rate — operating leases		3.44	%

Internal-Use Software

9 Months Ended

Sep. 30, 2019

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Internal-use Software

NOTE 9. Internal-Use Software

In August 2018, the FASB issued ASU No. 2018-15, Intangibles – Goodwill and Other – Internal-Use Software, Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing (Hosting) Arrangement That Is a Service Contract. The amendment aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The amendment is effective for public business entities for fiscal years beginning after December 15, 2019, and interim periods within those fiscal years. Early adoption is permitted, including adoption in any interim period, for all entities and should be applied either retrospectively or prospectively. We early adopted the amendment in the fourth quarter of 2018 and applied prospectively to all implementation costs incurred after the date of adoption.

In accordance with this ASU, we had capitalized implementation costs, net of amortization, of $14.2 million and $10.6 million from our hosting arrangements for various corporate software services as of September 30, 2019 and December 31, 2018, respectively. Prior to adoption, these costs were previously presented as part of Property and equipment and are included in Other assets in the consolidated balance sheet subsequent to adoption. The amount of capitalized implementation costs for the three and nine months ended September 30, 2019 was $0.9 million and $4.5 million. The corresponding cash flows from capitalized implementation costs incurred in our hosting arrangements is classified as a change in other assets in cash flows from operating activities. The capitalized implementation costs incurred in our hosting arrangements are amortized, once ready for intended use, over the term of the associated hosting arrangements of 3 to 10 years. The related amortization of capitalized implementation costs are classified as general and administrative expense in the same line item as the expense for fees for the associated hosting arrangement.

Legal Matters

9 Months Ended

Sep. 30, 2019

Commitments And Contingencies Disclosure [Abstract]

Legal Matters

NOTE 10.

Legal Matters

Robles

On January 25, 2013, a complaint was filed in the U.S. District Court for the Eastern District of California (Sacramento Division) by Salvador Robles against our subsidiary Hub Group Trucking, Inc (“HGT”). The action was brought on behalf of a class comprised of present and former California-based truck drivers for HGT who, from January 2009 to September 2014 were classified as independent contractors. It alleged that HGT misclassified these drivers as independent contractors and that such drivers were employees. It asserted various violations of the California Labor Code and claimed that HGT engaged in unfair competition practices. The complaint sought, among other things, declaratory and injunctive relief, monetary damages and attorney’s fees. In May 2013, the complaint was amended to add similar claims based on Mr. Robles’ status as an employed company driver. These additional claims were only on behalf of Mr. Robles and not a putative class.

Although the Company believes that the California drivers were properly classified as independent contractors at all times because litigation is expensive, time-consuming and could interrupt our business operations, HGT decided to make settlement offers to individual drivers with respect to the claims alleged in this lawsuit, without admitting liability. In late 2014, HGT decided to convert its model from independent contractors to employee drivers in California (the “Conversion”). In early 2016, HGT closed its operations in Southern California.

Adame

On August 5, 2015, a suit was filed in state court in San Bernardino County, California on behalf of 63 named Plaintiffs against HGT and five Company employees. The lawsuit alleges claims similar to those being made in the Robles case and seeks monetary penalties under the Private Attorneys General Act. As mentioned above, plaintiffs’ counsel and Hub Group agreed in principle to settle this and the Robles matters. Accordingly, this case is no longer material to HGT and the Company will no longer report on this case.

Plaintiffs’ counsel and Hub agreed in principle to settle all claims under both the Robles and Adame matters for $4.8 million, which has been recorded as Accrued other in the Consolidated Balance Sheet and General and administrative costs in the Consolidated Statement of Income and Comprehensive Income. The settlements are subject to final court approval.

We are involved in certain other claims and pending litigation arising from the normal conduct of business, including putative class-action lawsuits in which the plaintiffs are current and former California-based drivers who allege claims for unpaid wages, failure to provide meal and rest periods, failure to reimburse incurred business expenses and other items. Based on management's present knowledge, management does not believe that loss contingencies arising from these pending matters are likely to have a material adverse effect on the Company's overall financial position, operating results, or cash flows after taking into account any existing accruals. However, actual outcomes could be material to the Company's financial position, operating results, or cash flows for any particular period.

New Accounting Pronouncements

9 Months Ended

Sep. 30, 2019

Accounting Changes And Error Corrections [Abstract]

New Accounting Pronouncements

NOTE 11. New Accounting Pronouncements

In 2016, the FASB issued ASC 326, Financial Instruments – Credit Losses, (“ASC 326”) that requires credit losses on financial instruments measured at amortized cost basis to be presented at the net amount expected to be collected, not based on incurred losses. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2019. Early adoption for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018 is permitted. We plan to adopt this standard on January 1, 2020, as required. We do not believe the adoption of ASC 326 will have a material impact on our consolidated financial statements as the new guidance is consistent with our current accounting policy in determining expected credit losses on financial assets.

In January 2017, the FASB issued ASU No. 2017-04 Intangibles – Goodwill and other (Topic 350): simplifying the test for goodwill impairment. This ASU simplifies how all entities assess goodwill for impairment by eliminating step two from the goodwill impairment test. As amended, the goodwill impairment test will consist of one step comparing the fair value of a reporting unit with its carrying amount. An entity should recognize a goodwill impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value. The standard is effective for fiscal years beginning after December 15, 2019 and early adoption is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. We plan to adopt this standard on January 1, 2020, as required. We do not believe the adoption of Topic 350 will have a material effect on our financial statements.

In June 2018, the FASB issued ASU No. 2018-07, Improvements to Nonemployee Share-Based Payment Accounting. Under this new standard, companies will no longer be required to value non-employee awards differently from employee awards. This means that companies will value all equity classified awards at their grant-date and forgo revaluing the award after this date. The standard is effective for fiscal years beginning after December 15, 2018, and interim periods within those fiscal years. This standard was adopted on January 1, 2019 and had no material impact on our consolidated financial statements.

Acquisition (Tables)

9 Months Ended

Sep. 30, 2019

CaseStack, Inc. [Member]

Summary of Total Purchase Price Allocated to Net Assets Acquired

The following table summarizes the total purchase price allocated to the net assets acquired (in thousands):

Cash paid	$	249,389
Deferred purchase consideration		3,469
Total consideration	$	252,858

Preliminary Allocation of Total Consideration to Assets Acquired and Liabilities Assumed

The following table summarizes the allocation of the total consideration to the assets and liabilities assumed as of the date of the acquisition (in thousands):

Accounts receivable trade	$	31,896
Prepaid expenses and other current assets		694
Property and equipment		3,247
Deferred tax assets		6,433
Goodwill		166,070
Other intangibles		75,600
Other assets		120
Total assets acquired	$	284,060

Accounts payable trade	$	24,542
Accrued payroll		2,811
Accrued other		3,849
Total liabilities assumed	$	31,202

Total consideration	$	252,858

Components of Other Intangibles Acquired

The components of “Other intangibles” listed in the above table as of the acquisition date are preliminarily estimated as follows (in thousands):

			Accumulated		Balance at		Estimated Useful
	Amount		Amortization		September 30, 2019		Life
Customer relationships - logistics services	$	65,600	$	5,467	$	60,133	10 years
Customer relationships - transportation services	$	8,700	$	1,450	$	7,250	5 years
Trade name	$	1,300	$	722	$	578	18 months

Amortization Expense

Amortization expense related to CaseStack for the next five years is as follows (in thousands):

	Total
Remainder 2019	$	2,292
2020	$	8,661
2021	$	8,300
2022	$	8,300
2023	$	8,155

CaseStack, Inc. and Hub Group Dedicated [Member]

Unaudited Pro forma Consolidated Results of Operations

	Three Months Ended		Nine Months Ended
	September 30, 2018		September 30, 2018
Revenue	$	996,848	$	2,850,047
Income from continuing operations	$	27,788	$	59,874
Earnings per share (1)
Basic	$	0.83	$	1.79
Diluted	$	0.83	$	1.78

(1)

Earnings per share is from continuing operations.

Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Discontinued Operations Relating to Income Statement, Balance Sheet and Cash Flow Activities

Income from discontinued operations is comprised of the following:

	Three Months Ended			Nine Months Ended
	September 30, 2018			September 30, 2018
Revenue	$	196,546		$	739,534
Transportation costs		172,949			648,986
Gross margin		23,597			90,548

Costs and expenses:
Salaries and benefits		3,317			11,043
General and administrative		16,827			62,426
Depreciation and amortization		153			632
Total costs and expenses		20,297			74,101

Operating income from discontinued operations		3,300			16,447

Other income
Interest income		3			22
Other, net		(1	)		(15	)
Gain on Disposition		113,601			113,601
Total other income		113,603			113,608

Income from discontinued operations before income taxes		116,903			130,055
Provision for income taxes		28,057			31,213

Income from discontinued operations	$	88,846		$	98,842

Total operating and investing cash flows of discontinued operations for the nine months ended September 30, 2018 are comprised of the following, which exclude the effect of income taxes:

	Nine Months Ended
(in thousands)	September 30, 2018
Net cash (used in) provided by operating activities		(4,184	)
Net cash provided by investing activities		226,358

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3A
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 205
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-Section 50
-Paragraph 3
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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-SubTopic 20
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3A
-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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-Section 50
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Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
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Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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-Section 50
-Paragraph 5A
-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760

Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
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-URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760

+ Details

Revenue from Contract with Customers (Tables)

9 Months Ended

Sep. 30, 2019

Revenue From Contract With Customer [Abstract]

Summary of Disaggregated Revenue by Business Line

The following table summarizes our disaggregated revenue by business line (in thousands) for the three and nine months ended September 30:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018
Intermodal	$	539,484	$	582,878	$	1,618,407	$	1,615,453
Truck brokerage		109,543		122,059		334,211		357,013
Logistics		189,470		149,642		586,196		479,940
Dedicated		74,778		78,645		228,622		212,894
Total revenue	$	913,275	$	933,224	$	2,767,436	$	2,665,300

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2019

Earnings Per Share [Abstract]

Reconciliation of Earnings Per Share

The following is a reconciliation of our earnings per share (in thousands, except for per share data):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2019		2018		2019		2018

Net income from continuing operations for basic and diluted earnings per share	$	26,105	$	25,764	$	79,216	$	53,987

Net income from discontinued operations for basic and diluted earnings per share		-		88,846		-		98,842

Net income		26,105		114,610		79,216		152,829

Weighted average shares outstanding - basic		33,034		33,399		33,385		33,387
Dilutive effect of stock options and restricted stock		231		206		137		161
Weighted average shares outstanding - diluted		33,265		33,605		33,522		33,548

Earnings per share from continuing operations
Basic	$	0.79	$	0.77	$	2.37	$	1.62
Diluted	$	0.78	$	0.77	$	2.36	$	1.61
Earnings per share from discontinued operations
Basic	$	-	$	2.66	$	-	$	2.96
Diluted	$	-	$	2.64	$	-	$	2.95
Earnings per share net income
Basic	$	0.79	$	3.43	$	2.37	$	4.58
Diluted	$	0.78	$	3.41	$	2.36	$	4.56

Long-Term Debt and Financing Arrangements (Tables)

9 Months Ended

Sep. 30, 2019

Debt Disclosure [Abstract]

Schedule of Outstanding Debt

	September 30,			December 31,
	2019			2018
	(in thousands except principal and interest payments)


Secured Equipment Notes due on various dates in 2024 commencing on various dates in 2017, 2018 and 2019; interest is paid monthly at a fixed annual rate between 2.75% and 3.59%	$	45,354		$	11,658

Secured Equipment Notes due on various dates in 2023 commencing on various dates in 2016, 2017, 2018 and 2019; interest is paid monthly at a fixed annual rate between 2.23% and 4.16%		163,536			192,858

Secured Equipment Notes due on various dates in 2022 commencing on various dates from 2015 to 2017; interest is paid monthly at a fixed annual rate of between 2.16% and 2.87%		18,654			24,092

Secured Equipment Notes due on various dates in 2021 commencing on various dates from 2014 to 2017; interest is paid monthly at a fixed annual rate between 2.04% and 2.96%		40,266			55,855

Secured Equipment Notes due on various dates in 2020 commencing on various dates from 2013 to 2016; interest is paid monthly at a fixed annual rate between 1.72% and 2.78%		18,645			32,904

Secured Equipment Notes due on various dates in 2019 commencing on various dates from 2013 to 2015; interest is paid monthly at a fixed annual rate between 2.05% and 2.62%		1,739			13,417

		288,194			330,784

Less current portion		(95,772	)		(101,713	)
Total long-term debt	$	192,422		$	229,071

Leases, User Charges and Commitments (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Summary of Lease Costs

	Three Months Ended			Nine Months Ended
	September 30, 2019			September 30, 2019

Amortization of finance right-of-use assets	$	590		$	1,760
Interest on finance lease liabilities		59			200
Finance lease cost		649			1,960

Operating lease cost		2,748			8,060
Short-term lease cost		92			154
Sublease income		(124	)		(442	)
Total lease cost	$	3,365		$	9,732

Schedule of Future Minimum Lease Payments Under Operating and Finance Leases

The table below summarizes the Company’s scheduled future minimum lease payments under operating and finance leases, recorded on the sheet, as of September 30, 2019 (in thousands):

	Operating Leases		Finance Leases
Less than 1 year	$	9,868	$	3,186
1-3 years		16,205		2,645
3-5 years		9,194		2
Over 5 years		7,933		-
Minimum lease payments		43,200		5,833
Imputed interest		4,091		212
Present value of minimum lease payments		39,109		5,621
Less: current lease liabilities		8,665		3,021
Long-term lease liabilities	$	30,444	$	2,600

Summary of Other Information

Other information:	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Operating cash flows from operating leases	$	2,462	$	7,178
Financing cash flows from finance leases		741		2,206
Operating cash flows from finance leases		60		200
Cash paid for lease liabilities	$	3,263	$	9,584

Right-of-use assets obtained in exchange for new financing lease liabilities	$	-	$	6

Rights-of-use assets obtained in exchange for new operating lease liabilities	$	7,748	$	12,736

Summary of Weighted Average Remaining Lease Term and Discount Rates

The weighted average remaining lease term and discount rates as of September 30, 2019 (in thousands) are as follows:

Weighted average remaining lease term — finance leases	1.84 years
Weighted average remaining lease term — operating leases	5.54 years

Discount rate — finance leases		3.88	%
Discount rate — operating leases		3.44	%

Acquisition - Additional Information (Detail) - CaseStack, Inc. [Member] - USD ($) $ in Thousands		1 Months Ended		3 Months Ended	9 Months Ended
	Dec. 03, 2018	Apr. 30, 2019	Dec. 31, 2018	Sep. 30, 2019	Sep. 30, 2019
Business Acquisition [Line Items]
Consideration for transaction	$ 252,858
Business acquisition, cash paid	249,389	$ 700	$ 248,700
Deferred purchase consideration	$ 3,469
Deferred purchase consideration payable term	24 months
Amortization expense of intangible assets				$ 2,300	$ 6,900
Intangible assets, weighted average useful life					9 years

Summary of Total Purchase Price Allocated to Net Assets Acquired (Detail) - CaseStack, Inc. [Member] - USD ($) $ in Thousands		1 Months Ended
	Dec. 03, 2018	Apr. 30, 2019	Dec. 31, 2018
Business Acquisition [Line Items]
Cash paid	$ 249,389	$ 700	$ 248,700
Deferred purchase consideration	3,469
Total consideration	$ 252,858

Summarizes the Preliminary Allocation of Total Consideration to Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018	Dec. 03, 2018
Business Acquisition [Line Items]
Goodwill	$ 484,514	$ 483,584
CaseStack, Inc. [Member]
Business Acquisition [Line Items]
Accounts receivable trade			$ 31,896
Prepaid expenses and other current assets			694
Property and equipment			3,247
Deferred tax assets			6,433
Goodwill			166,070
Other intangibles			75,600
Other assets			120
Total assets acquired			284,060
Accounts payable trade			24,542
Accrued payroll			2,811
Accrued other			3,849
Total liabilities assumed			31,202
Total consideration			$ 252,858

Components of Other Intangible Acquired (Detail) - CaseStack, Inc. [Member] $ in Thousands	9 Months Ended
	Sep. 30, 2019 USD ($)
Customer Relationships [Member] \| Logistics [Member]
Other Intangible Assets [Line Items]
Finite-lived intangible assets, Gross Amount	$ 65,600
Finite-lived intangible assets, Accumulated Amortization	5,467
Finite-lived intangible assets, Net Carrying Value	$ 60,133
Intangible assets estimated useful life	10 years
Customer Relationships [Member] \| Transportation [Member]
Other Intangible Assets [Line Items]
Finite-lived intangible assets, Gross Amount	$ 8,700
Finite-lived intangible assets, Accumulated Amortization	1,450
Finite-lived intangible assets, Net Carrying Value	$ 7,250
Intangible assets estimated useful life	5 years
Trade Name [Member]
Other Intangible Assets [Line Items]
Finite-lived intangible assets, Gross Amount	$ 1,300
Finite-lived intangible assets, Accumulated Amortization	722
Finite-lived intangible assets, Net Carrying Value	$ 578
Intangible assets estimated useful life	18 months

Amortization Expense of Intangible Assets (Detail) - CaseStack, Inc. [Member] $ in Thousands	Sep. 30, 2019 USD ($)
Finite Lived Intangible Assets [Line Items]
Remainder 2019	$ 2,292
2020	8,661
2021	8,300
2022	8,300
2023	$ 8,155

Unaudited Pro forma Consolidated Results of Operations (Detail) - CaseStack, Inc. and Hub Group Dedicated [Member] - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2018
Business Acquisition [Line Items]
Revenue	$ 996,848	$ 2,850,047
Income from continuing operations	$ 27,788	$ 59,874
Earnings per share
Basic	$ 0.83	$ 1.79
Diluted	$ 0.83	$ 1.78

Discontinued Operations - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Mar. 31, 2019	Dec. 31, 2018
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Revenue	$ 913,275	$ 933,224	$ 2,767,436	$ 2,665,300
Hub Group , Inc [Member] \| Consolidation, Eliminations [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Revenue		2,700		17,900
Mode [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Total consideration received		238,500		238,500	$ 19,400
Mode [Member] \| Consolidation, Eliminations [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Revenue		$ 10,600		$ 42,200
Mode [Member] \| Other Receivables [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Total consideration received						$ 19,400

Schedule of Income from Discontinued Operations (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2018
Other income
Gain on Disposition		$ 113,601
Income from discontinued operations	$ 88,846	98,842
Mode [Member] \| Discontinued Operations Disposed of By Sale [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Revenue	196,546	739,534
Transportation costs	172,949	648,986
Gross margin	23,597	90,548
Costs and expenses:
Salaries and benefits	3,317	11,043
General and administrative	16,827	62,426
Depreciation and amortization	153	632
Total costs and expenses	20,297	74,101
Operating income from discontinued operations	3,300	16,447
Other income
Interest income	3	22
Other, net	(1)	(15)
Gain on Disposition	113,601	113,601
Total other income	113,603	113,608
Income from discontinued operations before income taxes	116,903	130,055
Provision for income taxes	28,057	31,213
Income from discontinued operations	$ 88,846	$ 98,842

Schedule of Total Operating and Investing Cash Flows of Discontinued Operations (Detail) - Mode [Member] - Discontinued Operations Disposed of By Sale [Member] $ in Thousands	9 Months Ended
	Sep. 30, 2018 USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Net cash (used in) provided by operating activities	$ (4,184)
Net cash provided by investing activities	$ 226,358

Summary of Disaggregated Revenue by Business Line (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Disaggregation Of Revenue [Line Items]
Revenue	$ 913,275	$ 933,224	$ 2,767,436	$ 2,665,300
Intermodal [Member]
Disaggregation Of Revenue [Line Items]
Revenue	539,484	582,878	1,618,407	1,615,453
Truck brokerage [Member]
Disaggregation Of Revenue [Line Items]
Revenue	109,543	122,059	334,211	357,013
Logistics [Member]
Disaggregation Of Revenue [Line Items]
Revenue	189,470	149,642	586,196	479,940
Dedicated [Member]
Disaggregation Of Revenue [Line Items]
Revenue	$ 74,778	$ 78,645	$ 228,622	$ 212,894

Reconciliation of Earnings Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Earnings Per Share [Abstract]
Net income from continuing operations for basic and diluted earnings per share	$ 26,105	$ 25,764	$ 79,216	$ 53,987
Net income from discontinued operations for basic and diluted earnings per share		88,846		98,842
Net income	$ 26,105	$ 114,610	$ 79,216	$ 152,829
Weighted average shares outstanding - basic	33,034	33,399	33,385	33,387
Dilutive effect of stock options and restricted stock	231	206	137	161
Weighted average shares outstanding - diluted	33,265	33,605	33,522	33,548
Earnings per share from continuing operations
Basic	$ 0.79	$ 0.77	$ 2.37	$ 1.62
Diluted	0.78	0.77	2.36	1.61
Earnings per share from discontinued operations
Basic		2.66		2.96
Diluted		2.64		2.95
Earnings per share net income
Basic	0.79	3.43	2.37	4.58
Diluted	$ 0.78	$ 3.41	$ 2.36	$ 4.56

Fair Value Measurement - Additional Information (Detail) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Fair Value Measurement [Line Items]
Carrying value of debt	$ 288,194	$ 330,784
Restricted investments	21,400	19,200
Fixed-rate Borrowings [Member]
Fair Value Measurement [Line Items]
Increase (decrease) in fair value of debt	4,900	(400)
Carrying value of debt	$ 288,200	$ 330,800

Long-Term Debt and Financing Arrangements - Additional Information (Detail) - USD ($)	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Revolving Line of Credit Facility [Member]
Line Of Credit Facility [Line Items]
Line of credit facility, maximum borrowing capacity	$ 350,000,000
Revolving Line of Credit Facility [Member] \| Bank Revolving Line of Credit [Member]
Line Of Credit Facility [Line Items]
Borrowings under bank revolving line of credit	0
Unused and available borrowings under bank revolving line of credit	319,400,000	$ 323,000,000.0
Standby Letters of Credit [Member]
Line Of Credit Facility [Line Items]
Outstanding letters of credit	$ 30,600,000
Standby Letters of Credit [Member] \| Minimum [Member]
Line Of Credit Facility [Line Items]
Letters of credit expiration year	2019
Standby Letters of Credit [Member] \| Maximum [Member]
Line Of Credit Facility [Line Items]
Letters of credit expiration year	2020

Schedule of Outstanding Debt (Detail) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Secured long-term debt	$ 288,194	$ 330,784
Less current portion	(95,772)	(101,713)
Total long-term debt	192,422	229,071
Secured Equipment Notes due in 2024 [Member]
Debt Instrument [Line Items]
Secured long-term debt	45,354	11,658
Secured Equipment Notes due in 2023 [Member]
Debt Instrument [Line Items]
Secured long-term debt	163,536	192,858
Secured Equipment Notes due in 2022 [Member]
Debt Instrument [Line Items]
Secured long-term debt	18,654	24,092
Secured Equipment Notes due in 2021 [Member]
Debt Instrument [Line Items]
Secured long-term debt	40,266	55,855
Secured Equipment Notes due in 2020 [Member]
Debt Instrument [Line Items]
Secured long-term debt	18,645	32,904
Secured Equipment Notes due in 2019 [Member]
Debt Instrument [Line Items]
Secured long-term debt	$ 1,739	$ 13,417

Schedule of Outstanding Debt (Parenthetical) (Detail)	9 Months Ended
Schedule of Outstanding Debt (Parenthetical) (Detail)	Sep. 30, 2019
Secured Equipment Notes due in 2024 [Member]
Debt Instrument [Line Items]
Equipment notes due period	2024
Payment Frequency	monthly
Secured Equipment Notes due in 2024 [Member] \| Commencing on 2017 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2017
Secured Equipment Notes due in 2024 [Member] \| Commencing on 2018 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2018
Secured Equipment Notes due in 2024 [Member] \| Commencing on 2019 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2019
Secured Equipment Notes due in 2023 [Member]
Debt Instrument [Line Items]
Equipment notes due period	2023
Payment Frequency	monthly
Secured Equipment Notes due in 2023 [Member] \| Commencing on 2017 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2017
Secured Equipment Notes due in 2023 [Member] \| Commencing on 2018 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2018
Secured Equipment Notes due in 2023 [Member] \| Commencing on 2019 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2019
Secured Equipment Notes due in 2023 [Member] \| Commencing on 2016 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2016
Secured Equipment Notes due in 2022 [Member]
Debt Instrument [Line Items]
Equipment notes due period	2022
Payment Frequency	monthly
Secured Equipment Notes due in 2022 [Member] \| Commencing on 2017 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2017
Secured Equipment Notes due in 2022 [Member] \| Commencing on 2015 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2015
Secured Equipment Notes due in 2021 [Member]
Debt Instrument [Line Items]
Equipment notes due period	2021
Payment Frequency	monthly
Secured Equipment Notes due in 2021 [Member] \| Commencing on 2017 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2017
Secured Equipment Notes due in 2021 [Member] \| Commencing on 2014 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2014
Secured Equipment Notes due in 2020 [Member]
Debt Instrument [Line Items]
Equipment notes due period	2020
Payment Frequency	monthly
Secured Equipment Notes due in 2020 [Member] \| Commencing on 2016 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2016
Secured Equipment Notes due in 2020 [Member] \| Commencing on 2013 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2013
Secured Equipment Notes due in 2019 [Member]
Debt Instrument [Line Items]
Equipment notes due period	2019
Payment Frequency	monthly
Secured Equipment Notes due in 2019 [Member] \| Commencing on 2015 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2015
Secured Equipment Notes due in 2019 [Member] \| Commencing on 2013 [Member]
Debt Instrument [Line Items]
Equipment notes, date of first required payment	2013
Minimum [Member] \| Secured Equipment Notes due in 2024 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.75%
Minimum [Member] \| Secured Equipment Notes due in 2023 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.23%
Minimum [Member] \| Secured Equipment Notes due in 2022 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.16%
Minimum [Member] \| Secured Equipment Notes due in 2021 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.04%
Minimum [Member] \| Secured Equipment Notes due in 2020 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	1.72%
Minimum [Member] \| Secured Equipment Notes due in 2019 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.05%
Maximum [Member] \| Secured Equipment Notes due in 2024 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	3.59%
Maximum [Member] \| Secured Equipment Notes due in 2023 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	4.16%
Maximum [Member] \| Secured Equipment Notes due in 2022 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.87%
Maximum [Member] \| Secured Equipment Notes due in 2021 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.96%
Maximum [Member] \| Secured Equipment Notes due in 2020 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.78%
Maximum [Member] \| Secured Equipment Notes due in 2019 [Member]
Debt Instrument [Line Items]
Interest rate secured debt	2.62%

Leases, User Charges and Commitments - Additional Information (Detail) $ in Millions	9 Months Ended
	Sep. 30, 2019 USD ($)
Lease And Rental Expense [Line Items]
Right-of-use asset	$ 43.9
Lease liability	44.7
Expected annual subleases income	0.6
ASU No. 2016-02 [Member]
Lease And Rental Expense [Line Items]
Estimated ROU assets and lease liabilities	$ 11.2

Leases, User Charges and Commitments - Summary of Lease Costs (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019
Leases [Abstract]
Amortization of finance right-of-use assets	$ 590	$ 1,760
Interest on finance lease liabilities	59	200
Finance lease cost	649	1,960
Operating lease cost	2,748	8,060
Short-term lease cost	92	154
Sublease income	(124)	(442)
Total lease cost	$ 3,365	$ 9,732

Leases, User Charges and Commitments - Schedule of Future Minimum Lease Payments Under Operating and Finance Leases (Detail) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Leases [Abstract]
Operating Leases Liability, Less Than 1 year	$ 9,868
Operating Leases Liability, 1 - 3 years	16,205
Operating Leases Liability, 3 - 5 years	9,194
Operating Leases Liability, Over 5 years	7,933
Operating Leases Liability, Minimum lease payments	43,200
Operating Leases Liability, Imputed interest	4,091
Operating Leases Liability, Present value of minimum lease payments	39,109
Less: Operating Leases Liability, Current lease liabilities	8,665
Operating Leases Liability, Long-term lease liabilities	30,444
Finance Lease Liability, Less Than 1 Year	3,186
Finance Lease Liability, 1 - 3 Years	2,645
Finance Lease Liability, 3 - 5 years	2
Finance Leases Liability, Minimum lease payments	5,833
Finance Leases Liability, Imputed interest	212
Finance Leases Liability, Present value of minimum lease payments	5,621
Less: Finance Leases Liability, current lease liabilities	3,021	$ 2,845
Finance Leases Liability, Long-term lease liabilities	$ 2,600	$ 4,739

Leases, User Charges and Commitments - Summary of Other Information (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019	Sep. 30, 2018
Leases [Abstract]
Operating cash flows from operating leases	$ 2,462	$ 7,178
Financing cash flows from finance leases	741	2,206	$ 2,181
Operating cash flows from finance leases	60	200
Cash paid for lease liabilities	3,263	9,584
Right-of-use assets obtained in exchange for new financing lease liabilities		6
Rights-of-use assets obtained in exchange for new operating lease liabilities	$ 7,748	$ 12,736

Leases, User Charges and Commitments - Summary of Weighted Average Remaining Lease Term and Discount Rates (Detail)	Sep. 30, 2019
Leases [Abstract]
Weighted average remaining lease term — finance leases	1 year 10 months 2 days
Weighted average remaining lease term — operating leases	5 years 6 months 14 days
Discount rate — finance leases	3.88%
Discount rate — operating leases	3.44%

Internal-Use Software - Additional Information (Detail) - Early Adoption ASU 2018-15 [Member] - USD ($) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019	Dec. 31, 2018
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Line Items]
Capitalized implementation costs net of amortizations, for software services	$ 14.2	$ 14.2	$ 10.6
Capitalized implementation costs during the period	$ 0.9	$ 4.5
Minimum [Member]
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Line Items]
Capitalized implementation costs amortization period		3 years
Maximum [Member]
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Line Items]
Capitalized implementation costs amortization period		10 years

Legal Matters - Additional Information (Detail) $ in Millions	Aug. 05, 2015 USD ($) Plaintiff Employee
Robles Lawsuits [Member]
Loss Contingencies [Line Items]
Number of plaintiffs against HGT \| Plaintiff	63
Number of employees filed lawsuit \| Employee	5
Robles And Adame Lawsuits \| Accrued Other [Member]
Loss Contingencies [Line Items]
Claims settlement recorded in consolidated balance sheet	$ 4.8
Robles And Adame Lawsuits \| General and Administrative Expense
Loss Contingencies [Line Items]
Claims settlement recorded in consolidated statement of income and comprehensive income	$ 4.8