USA TRUCK INC

2018 Q2 Form 10-Q Financial Statement

#000143774918013902 Filed on July 27, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $200.0K
YoY Change -100.0% -81.82%
Cash & Equivalents $29.00K $166.0K
Short-Term Investments
Other Short-Term Assets $7.800M $5.500M
YoY Change 41.82% -46.6%
Inventory $415.0K $413.0K
Prepaid Expenses
Receivables $61.15M $56.02M
Other Receivables $9.400M $3.600M
Total Short-Term Assets $78.80M $65.76M
YoY Change 19.84% -15.1%
LONG-TERM ASSETS
Property, Plant & Equipment $170.0M $193.9M
YoY Change -12.32% -12.82%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.332M $1.070M
YoY Change 24.49% -17.76%
Total Long-Term Assets $171.4M $195.0M
YoY Change -12.12% -12.84%
TOTAL ASSETS
Total Short-Term Assets $78.80M $65.76M
Total Long-Term Assets $171.4M $195.0M
Total Assets $250.2M $260.7M
YoY Change -4.06% -13.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.24M $18.81M
YoY Change 71.43% -29.73%
Accrued Expenses $11.50M $8.696M
YoY Change 32.22% -19.3%
Deferred Revenue
YoY Change
Short-Term Debt $1.330M $1.314M
YoY Change 1.22%
Long-Term Debt Due $8.000M $14.80M
YoY Change -45.95% -12.43%
Total Short-Term Liabilities $71.08M $56.45M
YoY Change 25.91% -14.39%
LONG-TERM LIABILITIES
Long-Term Debt $54.95M $80.18M
YoY Change -31.46% -17.35%
Other Long-Term Liabilities $9.700M $10.00M
YoY Change -3.0% 8.7%
Total Long-Term Liabilities $54.95M $80.18M
YoY Change -31.46% -17.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $71.08M $56.45M
Total Long-Term Liabilities $54.95M $80.18M
Total Liabilities $180.0M $209.8M
YoY Change -14.18% -9.25%
SHAREHOLDERS EQUITY
Retained Earnings $69.04M $50.23M
YoY Change 37.45% -19.92%
Common Stock $65.86M $68.50M
YoY Change -3.85% 1.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $64.77M $67.76M
YoY Change -4.41% 12.1%
Treasury Stock Shares $3.702M $3.853M
Shareholders Equity $70.13M $50.96M
YoY Change
Total Liabilities & Shareholders Equity $250.2M $260.7M
YoY Change -4.06% -13.42%

Cashflow Statement

Concept 2018 Q2 2017 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q2 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
9497000
CY2017Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
2787000
CY2018Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
32240000
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
24332000
CY2018Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
61150000
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2018Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
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CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3587000
CY2018Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
11498000
CY2017Q4 us-gaap Accrued Liabilities Current
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9108000
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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115780000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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122329000
CY2018Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
68667000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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168000
CY2018Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
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643000
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
639000
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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99000
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
61000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000
CY2018Q2 us-gaap Assets
Assets
250150000
CY2017Q4 us-gaap Assets
Assets
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CY2018Q2 us-gaap Assets Current
AssetsCurrent
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CY2017Q4 us-gaap Assets Current
AssetsCurrent
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CY2018Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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2451000
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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112000
CY2018Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
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CY2018Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
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CY2017Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
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CY2018Q2 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
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CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
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CY2018Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
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CY2017Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
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CY2018Q2 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
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CY2017Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
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CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
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CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
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CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
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CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
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CY2018Q2 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
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CY2018Q2 us-gaap Capital Leases Future Minimum Payments Remainder Of Fiscal Year
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CY2018Q2 us-gaap Capital Leases Income Statement Amortization Expense
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us-gaap Capital Leases Income Statement Amortization Expense
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CY2017Q2 us-gaap Capital Leases Income Statement Amortization Expense
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us-gaap Capital Leases Income Statement Amortization Expense
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CY2018Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
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CY2017Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
23254000
CY2018Q2 us-gaap Cash
Cash
29000
CY2017Q4 us-gaap Cash
Cash
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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44000
CY2018Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CommonStockParOrStatedValuePerShare
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CY2017Q4 us-gaap Common Stock Shares Issued
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CY2017Q4 us-gaap Common Stock Value
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us-gaap Cost Maintenance
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us-gaap Cost Maintenance
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14521000
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CostsAndExpenses
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CostsAndExpenses
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us-gaap Costs And Expenses
CostsAndExpenses
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us-gaap Costs And Expenses
CostsAndExpenses
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CY2018Q2 us-gaap Depreciation And Amortization
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CY2017Q2 us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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DirectCommunicationsAndUtilitiesCosts
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DirectCommunicationsAndUtilitiesCosts
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us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
1390000
us-gaap Direct Communications And Utilities Costs
DirectCommunicationsAndUtilitiesCosts
1264000
CY2018Q2 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
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CY2017Q2 us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
1024000
us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
1764000
us-gaap Direct Taxes And Licenses Costs
DirectTaxesAndLicensesCosts
1974000
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
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EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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EarningsPerShareDiluted
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EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
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EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.257
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33
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3604000
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CY2017Q2 us-gaap Fuel Costs
FuelCosts
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us-gaap Fuel Costs
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us-gaap Fuel Costs
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21253000
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us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
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us-gaap Gain Loss On Disposition Of Assets1
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337000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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4819000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2018Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Taxes Paid
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
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us-gaap Increase Decrease In Other Operating Capital Net
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us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
359000
us-gaap Increase Decrease In Outstanding Checks Financing Activities
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CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
CY2018Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
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CY2017Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
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us-gaap Interest Expense Debt
InterestExpenseDebt
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us-gaap Interest Expense Debt
InterestExpenseDebt
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us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Interest Paid Net
InterestPaidNet
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CY2018Q2 us-gaap Inventory Net
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us-gaap Labor And Related Expense
LaborAndRelatedExpense
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us-gaap Labor And Related Expense
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us-gaap Lease And Rental Expense
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us-gaap Lease And Rental Expense
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us-gaap Operating Income Loss
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CY2017Q4 us-gaap Liabilities And Stockholders Equity
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Operating Insurance And Claims Costs Production
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us-gaap Operating Insurance And Claims Costs Production
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CY2018Q2 us-gaap Preferred Stock Value
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CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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1147000
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1332000
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1448000
CY2018Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
4198000
CY2017Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5051000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
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us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
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CY2018Q2 us-gaap Other Expenses
OtherExpenses
946000
CY2017Q2 us-gaap Other Expenses
OtherExpenses
1078000
us-gaap Other Expenses
OtherExpenses
1884000
us-gaap Other Expenses
OtherExpenses
2179000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
324000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
70000
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-113000
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-128000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-233000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-226000
us-gaap Payments For Restructuring
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131000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4288000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3468000
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
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PreferredStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Preferred Stock Shares Authorized
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CY2017Q4 us-gaap Preferred Stock Shares Authorized
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CY2017Q4 us-gaap Preferred Stock Value
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CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
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5256000
CY2017Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
107358000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
260394000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
209028000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
17478000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11855000
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
us-gaap Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
-57000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2766000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9856000
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
285800000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
310145000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
170020000
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
187816000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
8137000
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
5467000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
26538000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30996000
us-gaap Restructuring Charges
RestructuringCharges
-639000
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
CY2017Q2 us-gaap Restructuring Charges
RestructuringCharges
us-gaap Restructuring Charges
RestructuringCharges
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
770000
CY2018Q2 us-gaap Restructuring Reserve
RestructuringReserve
us-gaap Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
69039000
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
65460000
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
135381000
CY2018Q2 us-gaap Revenues
Revenues
135381000
CY2017Q2 us-gaap Revenues
Revenues
107358000
us-gaap Revenues
Revenues
260394000
us-gaap Revenues
Revenues
209028000
us-gaap Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
us-gaap Sale Leaseback Transaction Net Proceeds Investing Activities
SaleLeasebackTransactionNetProceedsInvestingActivities
10980000
CY2018Q2 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
17995000
CY2017Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
13552000
CY2018Q2 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
8242000
CY2017Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
11274000
us-gaap Share Based Compensation
ShareBasedCompensation
168000
us-gaap Share Based Compensation
ShareBasedCompensation
152000
CY2018Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
1330000
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
4115000
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
70125000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
66488000
CY2018Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3702444
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3853064
CY2018Q2 us-gaap Treasury Stock Value
TreasuryStockValue
64772000
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
67760000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8227000
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8028000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8167000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8028000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8205000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8028000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8141000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8028000
usak Increase Decrease In Inventories And Prepaid Expense
IncreaseDecreaseInInventoriesAndPrepaidExpense
-813000
usak Increase Decrease In Inventories And Prepaid Expense
IncreaseDecreaseInInventoriesAndPrepaidExpense
-1660000
CY2018Q2 usak Land And Structures
LandAndStructures
31847000
CY2017Q4 usak Land And Structures
LandAndStructures
31452000
CY2018Q2 usak Lease And Rental Expense Equipment
LeaseAndRentalExpenseEquipment
2151000
CY2017Q2 usak Lease And Rental Expense Equipment
LeaseAndRentalExpenseEquipment
2633000
usak Lease And Rental Expense Equipment
LeaseAndRentalExpenseEquipment
4869000
usak Lease And Rental Expense Equipment
LeaseAndRentalExpenseEquipment
4747000
usak Net Share Settlement Related To Restricted Stock Vesting Value
NetShareSettlementRelatedToRestrictedStockVestingValue
-110000
usak Payments For Proceeds From Related To Tax Withholding For Sharebased Compensation
PaymentsForProceedsFromRelatedToTaxWithholdingForSharebasedCompensation
110000
usak Payments For Proceeds From Related To Tax Withholding For Sharebased Compensation
PaymentsForProceedsFromRelatedToTaxWithholdingForSharebasedCompensation
-15000
CY2018Q2 usak Purchased Transportation Expense
PurchasedTransportationExpense
55817000
CY2017Q2 usak Purchased Transportation Expense
PurchasedTransportationExpense
41005000
usak Purchased Transportation Expense
PurchasedTransportationExpense
104855000
usak Purchased Transportation Expense
PurchasedTransportationExpense
78408000
CY2018Q1 usak Restructuring Impairment And Other Costs Reversal
RestructuringImpairmentAndOtherCostsReversal
600000
CY2018Q2 usak Restructuring Impairment And Other Costs Reversal
RestructuringImpairmentAndOtherCostsReversal
CY2017Q2 usak Restructuring Impairment And Other Costs Reversal
RestructuringImpairmentAndOtherCostsReversal
usak Restructuring Impairment And Other Costs Reversal
RestructuringImpairmentAndOtherCostsReversal
639000
usak Restructuring Impairment And Other Costs Reversal
RestructuringImpairmentAndOtherCostsReversal

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