Statement of Financial Position [Abstract]
CURRENT ASSETS:
ASSETS
Cash and cash equivalents
Cash and cash equivalents beginning of period
Cash and cash equivalents end of period
Accounts receivable trade, net
Accounts receivable trade, net
Accounts receivable other
Accounts receivable other
Prepaid taxes
Deferred taxes
Deferred Tax Assets Net Current
TOTAL CURRENT ASSETS
TOTAL CURRENT ASSETS
Non-current restricted investments
Restricted investments
Property and equipment, net
Other intangibles, net
Goodwill, net
Other assets
Other Assets Noncurrent
TOTAL ASSETS
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable trade, net
Accounts payable trade
Accounts payable other
Accounts payable other
Payroll related accrued nexpenses
Accrued payroll
Accrued Other
Accrued other
TOTAL CURRENT LIABILITIES
TOTAL CURRENT LIABILITIES
Non-current liabilities
Other Noncurrent Liabilities
Deferred taxes
STOCKHOLDERS' EQUITY:
Preferred stock, $ .01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2010 and 2009
Class A: $.01 par value; 97,337,700 shares authorized and 41,224,792 shares issued in 2010 and 2009; 36,652,858 shares outstanding in 2010 and 37,253,330 shares outstanding in 2009, Class B: $.01 par value; 662,300 shares authorized; 662,296 shares issued and outstanding in 2010 and 2009
Common stock, value
Additional paid-in capital
Purchase price in excess of predecessor basis, tax benefit
Purchase Price In Excess Of Predecessor Basis
Purchase price in excess of predecessor basis, net of tax
This represents a charge to equity for amounts paid to stockholders in excess of the historical cost of the purchased assets, net of tax benefits.
Retained earnings
Retained Earnings Accumulated Deficit
Accumulated other comprehensive income (loss)
Treasury stock; at cost, 3,862,222 shares in 2010 and 3,971,462 shares in 2009
Treasury stock; at cost, 4,571,934 shares in 2010 and 3,971,462 shares in 2009
TOTAL STOCKHOLDERS' EQUITY
TOTAL STOCKHOLDERS' EQUITY
Beginning of year, balance
Ending balance, balance
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, Class A, par value
Common stock, Class B, par value
Common stock, Class A, shares authorized
Common stock, Class B, shares authorized
Common stock, shares authorized
Common stock, Class A, shares issued
Common stock, Class B, shares issued
Common stock, shares issued
Common stock, Class A, shares outstanding
Common stock, Class B, shares outstanding
Balance, shares
Balance, shares
Common stock, shares outstanding
Tax benefit on purchase price of predecessor basis
Purchase price in excess of predecessor basis, net of tax benefit of $10,306
This represents a charge to equity for amounts paid to stockholders in excess of the historical cost of the purchased assets, net of tax benefits.
Purchase price in excess of predecessor basis, net of tax benefit of $10,306
Accounts receivable
Accounts payable
Accrued expenses
Statement [Table]
Class of Stock [Axis]
Class of Stock [Domain]
Statement [Line Items]
Income Statement [Abstract]
Revenue
Transportation costs
Gross margin
Gross margin
Costs and expenses:
Salaries and benefits
General and administrative
Depreciation and amortization
Depreciation And Amortization
Total costs and expenses
Total costs and expenses
Operating income
Operating income
Other income (expense):
Interest expense
Interest expense
Interest and dividend income
Other, net
Total other income
Total other (expense) income
Income before provision for income taxes
Income before provision for income taxes
Provision for income taxes
Net income
Net income
Basic earnings per common share
Diluted earnings per common share
Basic weighted average number of shares outstanding
Diluted weighted average number of shares outstanding
Statement of Stockholders' Equity [Abstract]
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Deferred taxes
Deferred Income Tax Expense Benefit
Compensation expense related to share-based compensation plans
Loss (gain) on sale of assets
Changes in operating assets and liabilities:
Restricted investments
Accounts receivable, net
Prepaid expenses and other current assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Other assets
Accounts payable
Increase Decrease In Accounts Payable
Accrued expenses
Increase Decrease In Accrued Liabilities
Non-current liabilities
Net cash provided by operating activities
Net cash provided by operating activities
Cash flows from investing activities:
Proceeds from sale of equipment
Purchases of property and equipment
Purchases of property and equipment
Net cash used in investing activities
Net cash used in investing activities
Cash flows from financing activities:
Proceeds from stock options exercised
Purchase of treasury stock
Purchase of treasury stock
Excess tax benefits from share-based compensation
Net cash used in financing activities
Net cash used in financing activities
Effect of exchange rate changes on cash and cash equivalents
Net increase in cash and cash equivalents
Net (decrease) increase in cash and cash equivalents
Supplemental disclosures of cash paid for:
Interest
Income taxes
Notes to Financial Statements [Abstract]
Interim Financial Statements
Earnings Per Share
Debt
Commitments and Contingencies
Fair Value Measurement
Restructuring Charges
New Pronouncements
Comprehensive Income
Subsequent Events
Common stock
Additional Paid-in Capital
Purchase Price in Excess of Predecessor Basis, Net of Tax
Purchase Price In Excess Of Predecessor Basis Net Of Tax [Member]
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Treasury Stock Shares Acquired
Purchase of treasury shares
Exercise of non-qualified stock options
Statement Equity Components [Axis]
Equity Component [Domain]
Foreign currency translation adjustments
Issuance of restricted stock awards, net of forfeitures
Tax benefit of share-based compensation plans
Treasury shares issued for restricted stock and stock options exercised
Stock Issued During Period Shares Treasury Stock Reissued
Share-based compensation expense
Purchase of treasury shares, value
Purchase of treasury shares
Issuance of restricted stock and exercise of stock options
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited and the Value stock issued during the period as a result of the exercise of stock options.
Prepaid Taxes Temp
Prepaid taxes
This temporary element is only used for 1st quarter reporting period of 2010. It'll be combine with Prepaid expenses and other current assets element for next reporting period.
Treasury stock, shares
Class A
Class B
Document Information [Text Block]
Document Type
Amendment Flag
Amendment Description
Document Period End Date
Entity [Text Block]
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Entity Information [Line Items]
Entities [Table]
Prepaid expenses and other current assets
Carrying amount as of the balance sheet date of expenditures made, not otherwise specified in the taxonomy, in advance of the timing of recognition of expenses which are expected to be charged against earnings within one year or the normal operating cycle, if longer. This element also includes the aggregate carrying amount, as of the balance sheet date, of current assets not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer)
Prepaid Expenses And Other Current Assets
Common stock
Common Stock Number Of Shares Par Value And Other Disclosures [Abstract]
Treasury shares issued for restricted stock and stock options exercised
Stock Issued During Period Shares Restricted Stock Award Gross
Property Lease Guarantee [Text Block]
A guarantee of performance by a third party lessee under terms of a lease agreement.
Guarantees