2013 Q4 Form 10-K Financial Statement
#000144530514000790 Filed on February 28, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
Revenue | $578.5M | $623.4M | $2.300B |
YoY Change | 7.73% | 7.94% | 11.3% |
Cost Of Revenue | $183.8M | $201.4M | $736.1M |
YoY Change | 42.15% | 22.06% | -1.26% |
Gross Profit | $394.8M | $422.0M | $1.564B |
YoY Change | -3.19% | 2.28% | 18.4% |
Gross Profit Margin | 68.24% | 67.69% | 67.99% |
Selling, General & Admin | $368.6M | $388.0M | $1.489B |
YoY Change | 7.53% | 0.94% | 16.68% |
% of Gross Profit | 93.36% | 91.94% | 95.26% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $20.90M | $21.50M | $88.40M |
YoY Change | -16.4% | -5.7% | 0.68% |
% of Gross Profit | 5.29% | 5.09% | 5.65% |
Operating Expenses | $381.3M | $401.6M | $1.545B |
YoY Change | -8.98% | 0.3% | 15.66% |
Operating Profit | $13.50M | $20.50M | $19.07M |
YoY Change | -222.57% | 67.6% | -230.9% |
Interest Expense | -$700.0K | $993.0K | $4.183M |
YoY Change | -41.67% | -38.28% | -20.67% |
% of Operating Profit | -5.18% | 4.84% | 21.93% |
Other Income/Expense, Net | $393.0K | $502.0K | $391.0K |
YoY Change | -130.23% | -209.85% | -116.13% |
Pretax Income | $13.90M | $21.00M | $19.46M |
YoY Change | -213.01% | 78.36% | -214.53% |
Income Tax | $3.549M | $7.022M | $3.650M |
% Of Pretax Income | 25.53% | 33.43% | 18.76% |
Net Earnings | $10.35M | $13.98M | $15.81M |
YoY Change | -230.48% | 114.51% | -304.49% |
Net Earnings / Revenue | 1.79% | 2.24% | 0.69% |
Basic Earnings Per Share | $0.38 | $0.52 | $0.59 |
Diluted Earnings Per Share | $0.38 | $0.52 | $0.59 |
COMMON SHARES | |||
Basic Shares Outstanding | 25.79M shares | 25.74M shares | 25.71M shares |
Diluted Shares Outstanding | 25.79M shares | 25.74M shares | 25.71M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $141.3M | $136.2M | $141.3M |
YoY Change | 17.95% | 14.36% | 17.95% |
Cash & Equivalents | $105.4M | $107.6M | $41.80M |
Short-Term Investments | $35.90M | $28.60M | $35.90M |
Other Short-Term Assets | $6.952M | $8.882M | $67.40M |
YoY Change | -3.24% | 3.29% | -14.79% |
Inventory | |||
Prepaid Expenses | $19.02M | $15.98M | |
Receivables | $202.5M | $212.9M | $202.5M |
Other Receivables | $7.272M | $9.532M | $7.300M |
Total Short-Term Assets | $418.5M | $434.7M | $418.5M |
YoY Change | 8.4% | 6.52% | 8.39% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $394.4M | $399.5M | $394.4M |
YoY Change | -11.18% | -13.18% | -11.17% |
Goodwill | $76.45M | $76.45M | |
YoY Change | 4.45% | -3.29% | |
Intangibles | $75.39M | $76.43M | |
YoY Change | -5.25% | -5.18% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $52.60M | $51.10M | $52.60M |
YoY Change | 1.94% | -1.92% | 1.94% |
Total Long-Term Assets | $598.8M | $603.5M | $598.8M |
YoY Change | -7.64% | -10.2% | -7.65% |
TOTAL ASSETS | |||
Total Short-Term Assets | $418.5M | $434.7M | $418.5M |
Total Long-Term Assets | $598.8M | $603.5M | $598.8M |
Total Assets | $1.017B | $1.038B | $1.017B |
YoY Change | -1.66% | -3.88% | -1.66% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $89.09M | $95.61M | $89.10M |
YoY Change | 5.69% | 5.94% | 5.69% |
Accrued Expenses | $173.6M | $181.2M | $173.6M |
YoY Change | 9.42% | 13.69% | 9.39% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $13.60M | $11.60M | $13.60M |
YoY Change | 0.0% | -10.77% | 0.0% |
Long-Term Debt Due | $31.50M | $35.40M | $31.50M |
YoY Change | -26.74% | -34.44% | -26.74% |
Total Short-Term Liabilities | $309.6M | $326.7M | $309.6M |
YoY Change | 3.31% | 3.02% | 3.3% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $81.30M | $88.90M | $81.30M |
YoY Change | -27.99% | -32.85% | -27.99% |
Other Long-Term Liabilities | $15.04M | $13.56M | $41.90M |
YoY Change | 17.21% | 7.38% | -64.34% |
Total Long-Term Liabilities | $15.04M | $13.56M | $123.2M |
YoY Change | 17.21% | 7.38% | -46.53% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $309.6M | $326.7M | $309.6M |
Total Long-Term Liabilities | $15.04M | $13.56M | $123.2M |
Total Liabilities | $324.7M | $340.2M | $496.9M |
YoY Change | 3.88% | 3.18% | -13.66% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $296.7M | $287.2M | |
YoY Change | 4.43% | -1.94% | |
Common Stock | $296.4M | $291.7M | |
YoY Change | 2.22% | 1.03% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $57.77M | $57.77M | |
YoY Change | 0.0% | 0.0% | |
Treasury Stock Shares | 1.678M shares | 1.678M shares | |
Shareholders Equity | $520.5M | $499.7M | $520.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.017B | $1.038B | $1.017B |
YoY Change | -1.66% | -3.88% | -1.66% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $10.35M | $13.98M | $15.81M |
YoY Change | -230.48% | 114.51% | -304.49% |
Depreciation, Depletion And Amortization | $20.90M | $21.50M | $88.40M |
YoY Change | -16.4% | -5.7% | 0.68% |
Cash From Operating Activities | $27.20M | $38.40M | $93.50M |
YoY Change | -25.27% | 13.27% | 10.65% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$15.00M | -$6.300M | $26.37M |
YoY Change | 108.33% | -59.35% | -29.26% |
Acquisitions | $4.146M | ||
YoY Change | -97.7% | ||
Other Investing Activities | -$7.000M | $1.700M | -$8.800M |
YoY Change | -133.98% | 30.77% | -94.79% |
Cash From Investing Activities | -$22.10M | -$4.600M | -$42.90M |
YoY Change | -264.93% | -67.61% | -79.89% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $43.18M | ||
YoY Change | -18.54% | ||
Cash From Financing Activities | -7.500M | -14.60M | -36.00M |
YoY Change | -75.41% | 595.24% | -146.09% |
NET CHANGE | |||
Cash From Operating Activities | 27.20M | 38.40M | 93.50M |
Cash From Investing Activities | -22.10M | -4.600M | -42.90M |
Cash From Financing Activities | -7.500M | -14.60M | -36.00M |
Net Change In Cash | -2.400M | 19.20M | 14.60M |
YoY Change | -112.44% | 9.09% | -128.8% |
FREE CASH FLOW | |||
Cash From Operating Activities | $27.20M | $38.40M | $93.50M |
Capital Expenditures | -$15.00M | -$6.300M | $26.37M |
Free Cash Flow | $42.20M | $44.70M | $67.13M |
YoY Change | -3.21% | -9.51% | 42.16% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
89091000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
84292000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
202540000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
180631000 | USD |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
7418000 | USD |
CY2012Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
7366000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1782000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
59000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
173622000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
158668000 | USD |
CY2013Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
22734000 | USD |
CY2012Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
15841000 | USD |
CY2012Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
40473000 | USD |
CY2013Q4 | us-gaap |
Accrued Vacation Current
AccruedVacationCurrent
|
36246000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
700193000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
635292000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2092000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1877000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
4404000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
34163000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
56968000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-404000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-423000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-526000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-14912000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-57372000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-58402000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
14386000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
57979000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
296133000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
289711000 | USD |
CY2012 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-2763000 | USD |
CY2011 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-612000 | USD |
CY2013 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
|
-1956000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5494000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6068000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6450000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5249000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4533000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1422000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
1334000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
0 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4174000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2261000 | USD |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
800000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
900000 | shares |
CY2013Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2500000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
2500000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1034462000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
1017326000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
916220000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
418485000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
386050000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Other Noncurrent
AssetsHeldForSaleOtherNoncurrent
|
400000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Other Noncurrent
AssetsHeldForSaleOtherNoncurrent
|
1000000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
301000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
324000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
338000 | USD |
CY2012Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
103164000 | USD |
CY2013Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
110998000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
90702000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
105354000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
141295000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
102578000 | USD |
CY2013Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
43800000 | USD |
CY2012Q4 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
41600000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2011Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27507241 | shares |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2011Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.03 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27296285 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
273000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
275000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58271000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6702000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16190000 | USD |
CY2013 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentration of Credit Risk:</font><font style="font-family:inherit;font-size:10pt;"> The Company is potentially subject to concentrations of credit risk related to the portion of its unrestricted and restricted cash, cash equivalents, and short‑term investments which is not federally insured, as further discussed in Note C.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s services are provided primarily to customers throughout the United States and, to a lesser extent, Canada. On a consolidated basis, the Company had no single customer representing more than </font><font style="font-family:inherit;font-size:10pt;">5%</font><font style="font-family:inherit;font-size:10pt;"> of its revenues in 2013 and 2012 or more than </font><font style="font-family:inherit;font-size:10pt;">5%</font><font style="font-family:inherit;font-size:10pt;"> of its accounts receivable balance at December 31, 2013 and 2012. The Company performs ongoing credit evaluations of its customers and generally does not require collateral. Historically, credit losses have been within management’s expectations.</font></div></div> | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2280479000 | USD |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1897850000 | USD |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2080567000 | USD |
CY2013Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
602912000 | USD |
CY2013Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
544037000 | USD |
CY2013Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
565047000 | USD |
CY2013Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
568482000 | USD |
CY2012Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
503342000 | USD |
CY2012Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
548058000 | USD |
CY2012Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
463854000 | USD |
CY2012Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
565313000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
12739000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-872000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
413000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
405000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
489000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1099000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14017000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
104000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
487000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
694000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
865000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
112845000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
155985000 | USD |
CY2013Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.021 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-10335000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2664000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-8656000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-192000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-23000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3056000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10367000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10359000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
415000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
160000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1699000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
115202000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
78679000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-6064000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-26546000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
77651000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
112691000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
37482000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
39245000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
14071000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
9840000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
6349000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
7127000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5898000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
6034000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
50311000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
51715000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2511000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1028000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
104197000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
118755000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
3647000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
3875000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
37282000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
34385000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
64028000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
45309000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
61673000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
73558000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
4264000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
4268000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
17044000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
88393000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
86737000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-1125000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
0 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
|
-2111000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3180000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3219000 | USD |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3233000 | USD |
CY2011Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
797000 | USD |
CY2011Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
798000 | USD |
CY2013Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
807000 | USD |
CY2013Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
805000 | USD |
CY2012Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
807000 | USD |
CY2011Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
797000 | USD |
CY2012Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
808000 | USD |
CY2013Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
815000 | USD |
CY2011Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
788000 | USD |
CY2013Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
806000 | USD |
CY2012Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
807000 | USD |
CY2012Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
797000 | USD |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.23 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.52 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.71 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.52 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.71 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.188 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.545 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.333 | |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1792000 | USD |
CY2013 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
2402000 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
-8656000 | USD |
CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P13Y | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6435000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2261000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
46700000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
40265000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
44439000 | USD |
CY2011 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
466000 | USD |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
401000 | USD |
CY2013 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
222000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
153000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
2360000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
735000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
73189000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
76448000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
3660000 | USD |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1692000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
69529000 | USD |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
1567000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
19461000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9493000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-16992000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9260000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3650000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3160000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7022000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9908000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2987000 | USD |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3549000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5258000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5757000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4374000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-4387000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-3180000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1436000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-211000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
9000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
5000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-5947000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6811000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
3323000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1415000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1090000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1079000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-539000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-182000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-440000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-359000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-316000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
352000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
1935000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
0 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
995000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5200000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5300000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
13400000 | USD |
CY2012 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
2630000 | USD |
CY2013 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
8468000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-776000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-961000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1015000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
635000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1105000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-305000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1670000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
6067000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-508000 | USD |
CY2013 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
24200000 | USD |
CY2013Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
35122000 | USD |
CY2012Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
35122000 | USD |
CY2013Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
1000000 | USD |
CY2012Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
1000000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
79561000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
75387000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
3953000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
4183000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
5273000 | USD |
CY2013 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
100000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3300000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3600000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4500000 | USD |
CY2011 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1069000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
299708000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
309617000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
18900000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
20300000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
81332000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
112941000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
43044000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
31513000 | USD |
CY2012 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
1400000 | USD |
CY2013 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
1000000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1360000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
38717000 | USD |
CY2013 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
681000 | USD |
CY2012 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
808000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
24100000 | USD |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
23272000 | USD |
CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
23582000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1017326000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1034462000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-50593000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
14652000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-15952000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
78139000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-35976000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-46183000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-213266000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-42876000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11841000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18162000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6518000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
93504000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
84534000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
100852000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7732000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
174000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15811000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6159000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4878000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13395000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13982000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10346000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7929000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
15091000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7881000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5910000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
5910000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-7881000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
15091000 | USD |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-266000 | USD |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2424000 | USD |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
391000 | USD |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-552000 | USD |
CY2013Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
393000 | USD |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
47000 | USD |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
502000 | USD |
CY2012Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
451000 | USD |
CY2012Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-457000 | USD |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1117000 | USD |
CY2012Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1300000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9759000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14568000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19070000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23350000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20502000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13502000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8417000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12233000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7201000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-22987000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-11016000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
60381000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
14513000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
5509000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
6875000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
8791000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
11557000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
13136000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
15058000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
8019000 | USD |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
6952000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
7185000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
18683000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-27178000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-5830000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-3709000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
11892000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
-10804000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-122000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
19000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-108000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-79000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-69000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
10000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-115000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-116000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-116000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
36439000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-22349000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
42460000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1030000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-2789000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-4354000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-3014000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-4847000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-4497000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-6957000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
15041000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
12832000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3893000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2618000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2041000 | USD |
CY2012Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
6539000 | USD |
CY2013Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
7272000 | USD |
CY2011 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
249000 | USD |
CY2013 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
720000 | USD |
CY2012 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
149000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
4084000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | USD |
CY2012Q4 | abfs |
Prepaid And Income Taxes Receivable Current
PrepaidAndIncomeTaxesReceivableCurrent
|
5681000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
32718000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3233000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3180000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3219000 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
71000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
174000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1487000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4146000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
180039000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
75251000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
26405000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
83637000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26369000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
37278000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
53227000 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
59718000 | USD |
CY2013 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
39605000 | USD |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
55858000 | USD |
CY2011 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
5295000 | USD |
CY2013 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
7668000 | USD |
CY2012 | us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
7218000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
104673000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
26847000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
52609000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
51634000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
19016000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
17355000 | USD |
CY2013 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
8100000 | USD |
CY2012 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
7100000 | USD |
CY2011 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
4600000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
100000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
763000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
2785000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-7190000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
7811000 | USD |
CY2013 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-37000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6397000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7062000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2194000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
60730000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
64995000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
9658000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
6333000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-7732000 | USD |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
15811000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1079320000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1094590000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
394397000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
444028000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2394000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1524000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2065000 | USD |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-6021000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
16056000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
43176000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
53000000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
1902000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
296735000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
284157000 | USD |
CY2012 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2065999000 | USD |
CY2013 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2299549000 | USD |
CY2011 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1907609000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
623414000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
520687000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
576899000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
578549000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
510543000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
440867000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
577546000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
537042000 | USD |
CY2012Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
86969000 | USD |
CY2013Q4 | us-gaap |
Self Insurance Reserve Current
SelfInsuranceReserveCurrent
|
92166000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6450000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5494000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6068000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2200000 | shares |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
29054000 | USD |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
35906000 | USD |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
902000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
-1005000 | USD |
CY2013 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
1026000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2886000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
763000 | USD |
CY2005 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
75000000.0 | USD |
CY2003 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
25000000.0 | USD |
CY2013 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
18200000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
520461000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
458999000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
479744000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
465615000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1677932 | shares |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards State And Local
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsStateAndLocal
|
254000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards State And Local
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsStateAndLocal
|
-725000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1677932 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
57770000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
57770000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
300000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates:</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual amounts may differ from those estimates.</font></div></div> | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-3300000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25564752 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25403073 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25714205 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25694327 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25736810 | shares |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25793366 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25638333 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25544455 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25455607 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25613315 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25629309 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25714205 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25564752 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25403073 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25736810 | shares |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25785485 | shares |
CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25638333 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25694327 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25544455 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25629309 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25613315 | shares |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25455607 | shares |
CY2013Q4 | abfs |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentPretax
|
-863000 | USD |
CY2012Q4 | abfs |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentPretax
|
-662000 | USD |
CY2011Q4 | abfs |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Pretax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentPretax
|
-691000 | USD |
CY2012Q4 | abfs |
Accumulated Other Comprehensive Income Loss Pretax
AccumulatedOtherComprehensiveIncomeLossPretax
|
-87399000 | USD |
CY2011Q4 | abfs |
Accumulated Other Comprehensive Income Loss Pretax
AccumulatedOtherComprehensiveIncomeLossPretax
|
-89084000 | USD |
CY2013Q4 | abfs |
Accumulated Other Comprehensive Income Loss Pretax
AccumulatedOtherComprehensiveIncomeLossPretax
|
-17907000 | USD |
CY2012Q4 | abfs |
Adjustment For Workers Compensation And Third Party Casualty Claims After Tax
AdjustmentForWorkersCompensationAndThirdPartyCasualtyClaimsAfterTax
|
2700000 | USD |
CY2012Q4 | abfs |
Bank Overdraft And Drafts Payable
BankOverdraftAndDraftsPayable
|
13645000 | USD |
CY2013Q4 | abfs |
Bank Overdraft And Drafts Payable
BankOverdraftAndDraftsPayable
|
13609000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
-1704000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
654000 | USD |
CY2013Q4 | abfs |
Deferred Compensation Cashbased Arrangements Liability Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityNoncurrent
|
4200000 | USD |
CY2012Q4 | abfs |
Deferred Compensation Cashbased Arrangements Liability Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityNoncurrent
|
0 | USD |
CY2011Q4 | abfs |
Deferred Compensation Cashbased Arrangements Liability Noncurrent
DeferredCompensationCashbasedArrangementsLiabilityNoncurrent
|
0 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
516000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
229000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
DeferredIncomeTaxExpenseBenefitAllowanceForDoubtfulAccounts
|
-705000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssets
|
0 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssets
|
-3048000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Amortization Of Intangible Assets
DeferredIncomeTaxExpenseBenefitAmortizationOfIntangibleAssets
|
-1604000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
-702000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
-1437000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
DeferredIncomeTaxExpenseBenefitCompensationAndBenefitsShareBasedCompensationCost
|
-941000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Deferred Compensation Plans
DeferredIncomeTaxExpenseBenefitDeferredCompensationPlans
|
530000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Deferred Compensation Plans
DeferredIncomeTaxExpenseBenefitDeferredCompensationPlans
|
853000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Deferred Compensation Plans
DeferredIncomeTaxExpenseBenefitDeferredCompensationPlans
|
669000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Lease
DeferredIncomeTaxExpenseBenefitLease
|
806000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Lease
DeferredIncomeTaxExpenseBenefitLease
|
-316000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Lease
DeferredIncomeTaxExpenseBenefitLease
|
612000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Domestic
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsDomestic
|
-2538000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
-1179000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Domestic
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsDomestic
|
4207000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards Domestic
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsDomestic
|
-680000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
20000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Operating Loss Carryforwards State And Local
DeferredIncomeTaxExpenseBenefitOperatingLossCarryforwardsStateAndLocal
|
705000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit State Depreciation Adjustments
DeferredIncomeTaxExpenseBenefitStateDepreciationAdjustments
|
569000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Tax Credit Carryforwards Foreign
DeferredIncomeTaxExpenseBenefitTaxCreditCarryforwardsForeign
|
-133000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
-2654000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
-1390000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
|
1118000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
-863000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
-1586000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Other Accrued Expenses
DeferredIncomeTaxExpenseBenefitOtherAccruedExpenses
|
3284000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
702000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
3493000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
DeferredIncomeTaxExpenseBenefitPensionAndOtherRetirementPlans
|
-4885000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Property Plant And Equipment
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipment
|
15059000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Property Plant And Equipment
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipment
|
-13137000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Property Plant And Equipment
DeferredIncomeTaxExpenseBenefitPropertyPlantAndEquipment
|
137000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-3319000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-1751000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
DeferredIncomeTaxExpenseBenefitReservesForWorkerCompensationAndCargoClaims
|
-970000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Revenue Recognition
DeferredIncomeTaxExpenseBenefitRevenueRecognition
|
-253000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Tax Credit Carryforwards Foreign
DeferredIncomeTaxExpenseBenefitTaxCreditCarryforwardsForeign
|
-240000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Tax Credit Carryforwards Foreign
DeferredIncomeTaxExpenseBenefitTaxCreditCarryforwardsForeign
|
71000 | USD |
CY2013 | abfs |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
-1436000 | USD |
CY2011 | abfs |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
-782000 | USD |
CY2012 | abfs |
Deferred Income Tax Expense Benefit Valuation Allowance
DeferredIncomeTaxExpenseBenefitValuationAllowance
|
-3180000 | USD |
CY2013 | abfs |
Defined Benefit Plan Assumptions Rate Of Compensation Increase Period Of Estimate Of Future Compensation Rates
DefinedBenefitPlanAssumptionsRateOfCompensationIncreasePeriodOfEstimateOfFutureCompensationRates
|
P2Y | |
CY2012Q4 | abfs |
Deposits Uninsured Amount
DepositsUninsuredAmount
|
53800000 | USD |
CY2013Q4 | abfs |
Deposits Uninsured Amount
DepositsUninsuredAmount
|
49400000 | USD |
CY2013 | abfs |
Depreciation Depletion And Amortization Excluding Intangible Assets
DepreciationDepletionAndAmortizationExcludingIntangibleAssets
|
84215000 | USD |
CY2011 | abfs |
Depreciation Depletion And Amortization Excluding Intangible Assets
DepreciationDepletionAndAmortizationExcludingIntangibleAssets
|
73742000 | USD |
CY2012 | abfs |
Depreciation Depletion And Amortization Excluding Intangible Assets
DepreciationDepletionAndAmortizationExcludingIntangibleAssets
|
85493000 | USD |
CY2013 | abfs |
Employee Service Share Based Compensation Tax Benefit Realized From Excercise Of Stock Options And Dividends On Share Based Payment Awards
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExcerciseOfStockOptionsAndDividendsOnShareBasedPaymentAwards
|
200000 | USD |
CY2013 | abfs |
Equipment Financedunder Notes Payableand Capital Leases
EquipmentFinancedunderNotesPayableandCapitalLeases
|
36000 | USD |
CY2011 | abfs |
Equipment Financedunder Notes Payableand Capital Leases
EquipmentFinancedunderNotesPayableandCapitalLeases
|
30410000 | USD |
CY2012 | abfs |
Equipment Financedunder Notes Payableand Capital Leases
EquipmentFinancedunderNotesPayableandCapitalLeases
|
37973000 | USD |
CY2013Q4 | abfs |
Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
|
81822000 | USD |
CY2011 | abfs |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
-906000 | USD |
CY2012 | abfs |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
-752000 | USD |
CY2013 | abfs |
Income Tax Reconciliation Life Insurance Proceeds And Changes
IncomeTaxReconciliationLifeInsuranceProceedsAndChanges
|
-1320000 | USD |
CY2011 | abfs |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
18695000 | USD |
CY2013 | abfs |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
8571000 | USD |
CY2012 | abfs |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
3610000 | USD |
CY2013Q4 | abfs |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Four Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInFourYears
|
37121000 | USD |
CY2013Q4 | abfs |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Three Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInThreeYears
|
19313000 | USD |
CY2013Q4 | abfs |
Land And Structures Gross
LandAndStructuresGross
|
245805000 | USD |
CY2012Q4 | abfs |
Land And Structures Gross
LandAndStructuresGross
|
243699000 | USD |
CY2013Q4 | abfs |
Liabilities For Workers Compensation Excess Claims
LiabilitiesForWorkersCompensationExcessClaims
|
2700000 | USD |
CY2012Q4 | abfs |
Liabilities For Workers Compensation Excess Claims
LiabilitiesForWorkersCompensationExcessClaims
|
1900000 | USD |
CY2012 | abfs |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
2100000 | USD |
CY2011 | abfs |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
2600000 | USD |
CY2013 | abfs |
Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
|
3800000 | USD |
CY2013 | abfs |
Long Term Cash Incentive Plan Earning Period
LongTermCashIncentivePlanEarningPeriod
|
P3Y | |
CY2013 | abfs |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability Payment Period Maximum
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiabilityPaymentPeriodMaximum
|
P1Y | |
CY2013Q4 | abfs |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDue
|
119038000 | USD |
CY2013Q4 | abfs |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due Current
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueCurrent
|
33659000 | USD |
CY2013Q4 | abfs |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Five Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInFiveYears
|
226000 | USD |
CY2013Q4 | abfs |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Two Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInTwoYears
|
28467000 | USD |
CY2013Q4 | abfs |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due Thereafter
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueThereafter
|
252000 | USD |
CY2013Q4 | abfs |
Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Interest Included In Payments
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesInterestIncludedInPayments
|
6193000 | USD |
CY2013 | abfs |
Net Change In Restricted Cash Cash Equivalents And Short Term Investments
NetChangeInRestrictedCashCashEquivalentsAndShortTermInvestments
|
7756000 | USD |
CY2011 | abfs |
Net Change In Restricted Cash Cash Equivalents And Short Term Investments
NetChangeInRestrictedCashCashEquivalentsAndShortTermInvestments
|
-1032000 | USD |
CY2012 | abfs |
Net Change In Restricted Cash Cash Equivalents And Short Term Investments
NetChangeInRestrictedCashCashEquivalentsAndShortTermInvestments
|
43035000 | USD |
CY2012 | abfs |
Other Components Of Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2011 | abfs |
Other Components Of Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-132000 | USD |
CY2013 | abfs |
Other Components Of Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2011 | abfs |
Other Components Of Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
-70000 | USD |
CY2013 | abfs |
Other Components Of Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
0 | USD |
CY2012 | abfs |
Other Components Of Other Comprehensive Income Loss Tax Portion Attributable To Parent
OtherComponentsOfOtherComprehensiveIncomeLossTaxPortionAttributableToParent
|
0 | USD |
CY2013 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsNetofTax
|
17878000 | USD |
CY2012 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsNetofTax
|
0 | USD |
CY2011 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsNetofTax
|
0 | USD |
CY2012 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsTax
|
0 | USD |
CY2013 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsTax
|
11384000 | USD |
CY2011 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Curtailments Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationCurtailmentsTax
|
0 | USD |
CY2013 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsNetofTax
|
1290000 | USD |
CY2011 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsNetofTax
|
687000 | USD |
CY2012 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Netof Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsNetofTax
|
0 | USD |
CY2012 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsTax
|
0 | USD |
CY2011 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsTax
|
438000 | USD |
CY2013 | abfs |
Other Comprehensive Income Loss Finalizationof Pensionand Non Pension Postretirement Plan Valuation Settlements Tax
OtherComprehensiveIncomeLossFinalizationofPensionandNonPensionPostretirementPlanValuationSettlementsTax
|
821000 | USD |
CY2013Q4 | abfs |
Prepaid And Income Taxes Receivable Current
PrepaidAndIncomeTaxesReceivableCurrent
|
2061000 | USD |
CY2013Q4 | abfs |
Revenue Equipment Gross
RevenueEquipmentGross
|
589902000 | USD |
CY2012Q4 | abfs |
Revenue Equipment Gross
RevenueEquipmentGross
|
589729000 | USD |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013Q4 | abfs |
Service Office And Other Equipment Gross
ServiceOfficeAndOtherEquipmentGross
|
124303000 | USD |
CY2012Q4 | abfs |
Service Office And Other Equipment Gross
ServiceOfficeAndOtherEquipmentGross
|
119456000 | USD |
CY2013Q4 | abfs |
Stock Repurchase Aggregate Cost
StockRepurchaseAggregateCost
|
56800000 | USD |
CY2005 | abfs |
Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
|
50000000.0 | USD |
CY2013Q4 | abfs |
Stock Repurchased Balance
StockRepurchasedBalance
|
1618150 | shares |
CY2013 | abfs |
Valuation Allowance Deferred Tax Asset Change In Amount Per Share
ValuationAllowanceDeferredTaxAssetChangeInAmountPerShare
|
-0.13 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000894405 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
25868155 | shares |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
558788318 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
ARKANSAS BEST CORP /DE/ | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |