|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
Q2 FY2016
As of Jun 30, 2016
|
Q1 FY2016
As of Mar 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Trade receivables, net of allowance for doubtful accounts of $2,544 and $2,727, respectively | ||||||||||||||||||||
| Notes receivable, net of allowance for doubtful notes receivable of $351 and $312, respectively | ||||||||||||||||||||
| Notes receivable, net of allowance for doubtful notes receivable of $231 and $240, respectively | ||||||||||||||||||||
| Prepaid expenses | ||||||||||||||||||||
| Assets held for sale | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Income tax receivable | ||||||||||||||||||||
| Current deferred tax assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and Equipment: | ||||||||||||||||||||
| Revenue equipment | ||||||||||||||||||||
| Land and land improvements | ||||||||||||||||||||
| Buildings and building improvements | ||||||||||||||||||||
| Furniture and fixtures | ||||||||||||||||||||
| Shop and service equipment | ||||||||||||||||||||
| Leasehold improvements | ||||||||||||||||||||
| Gross property and equipment | ||||||||||||||||||||
| Less: accumulated depreciation and amortization | ||||||||||||||||||||
| Property and equipment, net | ||||||||||||||||||||
| Notes receivable, long-term | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Other long-term assets, restricted cash and investments | ||||||||||||||||||||
| Total long-term assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Current Liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued payroll and purchased transportation | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Claims accrual - current portion | ||||||||||||||||||||
| Dividend payable - current portion | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term Liabilities: | ||||||||||||||||||||
| Claims accrual - long-term portion | ||||||||||||||||||||
| Long-term dividend payable and other liabilities | ||||||||||||||||||||
| Deferred tax liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Total long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders' Equity: | ||||||||||||||||||||
| Preferred stock, $0.01 par value; 50,000 shares authorized; none issued and outstanding | ||||||||||||||||||||
| Common stock, $0.01 par value; 300,000 shares authorized; 80,634 and 80,229 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Total Knight Transportation shareholders' equity | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Total liabilities and shareholders' equity |
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