2019 Q4 Form 10-K Financial Statement

#000155837020001796 Filed on February 28, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $717.4M $774.3M $826.2M
YoY Change -7.34% 8.95% 11.0%
Cost Of Revenue $168.1M $177.1M $186.0M
YoY Change -5.08% 15.75% 22.21%
Gross Profit $549.3M $597.1M $640.1M
YoY Change -8.01% 7.06% 8.11%
Gross Profit Margin 76.57% 77.12% 77.48%
Selling, General & Admin $459.9M $461.0M $482.4M
YoY Change -0.24% 4.39% 3.12%
% of Gross Profit 83.72% 77.21% 75.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.10M $26.90M $28.03M
YoY Change 8.18% 2.67% 6.97%
% of Gross Profit 5.3% 4.51% 4.38%
Operating Expenses $538.2M $559.5M $586.2M
YoY Change -3.81% 3.8% 3.68%
Operating Profit -$11.23M $37.16M $56.06M
YoY Change -130.22% 98.73% 109.94%
Interest Expense -$1.300M -$1.400M -$1.400M
YoY Change -7.14% -6.67% 0.0%
% of Operating Profit -3.77% -2.5%
Other Income/Expense, Net $500.0K -$15.10M -$714.0K
YoY Change -103.31% 1158.33% -45.08%
Pretax Income -$12.00M $20.70M $53.99M
YoY Change -157.97% 29.38% 124.03%
Income Tax -$6.478M $5.371M $13.22M
% Of Pretax Income 25.95% 24.48%
Net Earnings -$5.549M $15.30M $40.78M
YoY Change -136.27% -58.2% 175.51%
Net Earnings / Revenue -0.77% 1.98% 4.94%
Basic Earnings Per Share -$0.22 $0.59 $1.58
Diluted Earnings Per Share -$0.22 $0.57 $1.52
COMMON SHARES
Basic Shares Outstanding 25.49M 25.71M 25.70M
Diluted Shares Outstanding 25.49M 26.68M 26.80M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $318.5M $297.0M $253.3M
YoY Change 7.24% 67.61% 52.5%
Cash & Equivalents $201.9M $190.2M $177.4M
Short-Term Investments $116.6M $106.8M $75.90M
Other Short-Term Assets $4.745M $9.007M $37.00M
YoY Change -47.32% -80.67% 3.93%
Inventory
Prepaid Expenses $30.38M $25.30M
Receivables $282.6M $297.1M $323.2M
Other Receivables $18.77M $19.15M $18.00M
Total Short-Term Assets $664.4M $649.2M $631.6M
YoY Change 2.34% 24.3% 21.7%
LONG-TERM ASSETS
Property, Plant & Equipment $683.6M $631.2M $626.9M
YoY Change 8.3% 6.76% 10.04%
Goodwill $88.32M $108.3M
YoY Change -18.46%
Intangibles $58.83M $68.95M
YoY Change -14.67%
Long-Term Investments
YoY Change
Other Assets $79.87M $74.08M $80.80M
YoY Change 7.81% 5.38% 15.93%
Total Long-Term Assets $986.8M $890.0M $886.1M
YoY Change 10.88% 5.54% 7.35%
TOTAL ASSETS
Total Short-Term Assets $664.4M $649.2M $631.6M
Total Long-Term Assets $986.8M $890.0M $886.1M
Total Assets $1.651B $1.539B $1.518B
YoY Change 7.27% 12.71% 12.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $134.4M $143.8M $154.5M
YoY Change -6.55% 11.37% 4.46%
Accrued Expenses $232.3M $243.1M $233.1M
YoY Change -4.44% 15.11% 15.17%
Deferred Revenue $500.0K $500.0K
YoY Change 0.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $57.30M $54.10M $54.60M
YoY Change 5.91% -12.6% -13.06%
Total Short-Term Liabilities $444.3M $451.3M $454.9M
YoY Change -1.56% 12.1% 10.07%
LONG-TERM LIABILITIES
Long-Term Debt $266.2M $237.6M $236.0M
YoY Change 12.04% 14.78% 17.88%
Other Long-Term Liabilities $38.89M $44.69M $68.00M
YoY Change -12.97% -19.34% 19.72%
Total Long-Term Liabilities $38.89M $44.69M $304.0M
YoY Change -12.97% -82.97% 18.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $444.3M $451.3M $454.9M
Total Long-Term Liabilities $38.89M $44.69M $304.0M
Total Liabilities $483.2M $496.0M $812.6M
YoY Change -2.59% -30.55% 11.18%
SHAREHOLDERS EQUITY
Retained Earnings $533.2M $501.4M
YoY Change 6.34%
Common Stock $334.2M $326.0M
YoY Change 2.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $763.0M $717.7M $705.1M
YoY Change
Total Liabilities & Shareholders Equity $1.651B $1.539B $1.518B
YoY Change 7.27% 12.71% 12.89%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income -$5.549M $15.30M $40.78M
YoY Change -136.27% -58.2% 175.51%
Depreciation, Depletion And Amortization $29.10M $26.90M $28.03M
YoY Change 8.18% 2.67% 6.97%
Cash From Operating Activities $32.40M $81.70M $54.00M
YoY Change -60.34% 47.21% 19.73%
INVESTING ACTIVITIES
Capital Expenditures -$24.10M -$7.400M -$15.90M
YoY Change 225.68% -69.17% -21.29%
Acquisitions
YoY Change
Other Investing Activities $16.50M -$29.30M -$2.300M
YoY Change -156.31% -1642.11% 666.67%
Cash From Investing Activities -$7.700M -$36.70M -$18.30M
YoY Change -79.02% 65.32% -10.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.600M -32.40M -17.60M
YoY Change -79.63% 49.31% -2.76%
NET CHANGE
Cash From Operating Activities 32.40M 81.70M 54.00M
Cash From Investing Activities -7.700M -36.70M -18.30M
Cash From Financing Activities -6.600M -32.40M -17.60M
Net Change In Cash 18.10M 12.60M 18.10M
YoY Change 43.65% 8.62% 174.24%
FREE CASH FLOW
Cash From Operating Activities $32.40M $81.70M $54.00M
Capital Expenditures -$24.10M -$7.400M -$15.90M
Free Cash Flow $56.50M $89.10M $69.90M
YoY Change -36.59% 12.08% 7.04%

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<p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;"><b style="font-weight:bold;">Concentration of Credit Risk:</b> The Company is potentially subject to concentrations of credit risk related to the portion of its cash, cash equivalents, and short-term investments which is not federally insured, as further discussed in Note C.</p><p style="font-family:'Times New Roman';font-size:12pt;text-align:justify;margin:0pt;"><span style="font-size:10pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-align:justify;margin:0pt;">The Company’s services are provided primarily to customers throughout the United States and, to a lesser extent, Canada, Mexico, and other international locations. On a consolidated basis, the Company had no single customer representing more than 5% of its revenues in 2019, 2018, or 2017 or more than 6% of its accounts receivable balance at December 31, 2019 and 2018. The Company performs ongoing credit evaluations of its customers and generally does not require collateral. Historically, credit losses have been within management’s expectations.</p>
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CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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CY2018 arcb Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit Fiscal Year Tax Filing
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CY2017 arcb Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit Fiscal Year Tax Filing
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CY2017Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current State And Local Tax Expense Benefit
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CY2018 us-gaap Current State And Local Tax Expense Benefit
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CY2017 us-gaap Current State And Local Tax Expense Benefit
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2018 us-gaap Current Foreign Tax Expense Benefit
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CY2017 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2018 us-gaap Current Income Tax Expense Benefit
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CY2017 us-gaap Current Income Tax Expense Benefit
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2017 arcb Deferred Income Tax Expense Benefit Valuation Allowance
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CY2019 us-gaap Deferred Income Tax Expense Benefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
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CY2017 us-gaap Deferred Income Tax Expense Benefit
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CY2019 us-gaap Income Tax Expense Benefit
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CY2019 arcb Deferred Income Tax Expense Benefit Property Plant And Equipment And Other Long Lived Assets
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CY2019 arcb Deferred Income Tax Expense Benefit Valuation Allowance
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CY2018 arcb Deferred Income Tax Expense Benefit Valuation Allowance
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CY2018 us-gaap Income Tax Expense Benefit
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CY2017 us-gaap Income Tax Expense Benefit
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CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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3800000
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018 arcb Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit Fiscal Year Tax Filing
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CY2017 arcb Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit Fiscal Year Tax Filing
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CY2017 arcb Deferred Income Tax Expense Benefit Property Plant And Equipment And Other Long Lived Assets
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CY2019 arcb Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
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CY2018 arcb Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
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CY2017 arcb Deferred Income Tax Expense Benefit Amortization Of Intangible Assets And Impairment
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CY2018 arcb Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
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469000
CY2017 arcb Deferred Income Tax Expense Benefit Reserves For Worker Compensation And Cargo Claims
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CY2019 arcb Deferred Income Tax Expense Benefit Revenue Recognition
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CY2018 arcb Deferred Income Tax Expense Benefit Revenue Recognition
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CY2017 arcb Deferred Income Tax Expense Benefit Revenue Recognition
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332000
CY2019 arcb Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
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541000
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CY2017 arcb Deferred Income Tax Expense Benefit Allowance For Doubtful Accounts
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CY2019 arcb Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
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564000
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CY2017 arcb Deferred Income Tax Expense Benefit Pension And Other Retirement Plans
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CY2019 arcb Deferred Income Tax Expense Benefit Multiemployer Pension Fund Withdrawal
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CY2018 arcb Deferred Income Tax Expense Benefit Multiemployer Pension Fund Withdrawal
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CY2019 arcb Deferred Income Tax Expense Benefit Operating Loss Carryforwards Federal And State
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CY2018 arcb Deferred Income Tax Expense Benefit Operating Loss Carryforwards Federal And State
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CY2019 arcb Deferred Income Tax Expense Benefit State Depreciation Adjustments
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CY2018 arcb Deferred Income Tax Expense Benefit State Depreciation Adjustments
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CY2017 arcb Deferred Income Tax Expense Benefit State Depreciation Adjustments
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CY2018 arcb Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
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CY2017 arcb Deferred Income Tax Expense Benefit Compensation And Benefits Share Based Compensation Cost
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CY2017 arcb Deferred Income Tax Expense Benefit Other Accrued Expenses
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CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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24542000
CY2019 arcb Deferred Income Tax Expense Benefit Prepaid Expenses
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CY2018 arcb Deferred Income Tax Expense Benefit Prepaid Expenses
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CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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18052000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
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1344000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1682000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
1551000
CY2018 arcb Deferred Income Tax Expense Benefit Other
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CY2017 arcb Deferred Income Tax Expense Benefit Other
DeferredIncomeTaxExpenseBenefitOther
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5411000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1872000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
39885000
CY2019Q4 arcb Deferred Tax Assets Operating Lease Liabilities
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1033000
CY2019Q4 arcb Deferred Tax Assets Multiemployer Pension Fund Withdrawal
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5546000
CY2018Q4 arcb Deferred Tax Assets Multiemployer Pension Fund Withdrawal
DeferredTaxAssetsMultiemployerPensionFundWithdrawal
5710000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
7660000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
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CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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1093000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2019Q4 us-gaap Deferred Tax Assets Other
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1538000
CY2018Q4 us-gaap Deferred Tax Assets Other
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1355000
CY2019Q4 us-gaap Deferred Tax Assets Gross
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CY2018Q4 us-gaap Deferred Tax Assets Gross
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Deferred Tax Assets Net
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81047000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
63356000
CY2019Q4 arcb Deferred Tax Liabilities Property Plant And Equipment And Other Long Lived Assets
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107835000
CY2018Q4 arcb Deferred Tax Liabilities Property Plant And Equipment And Other Long Lived Assets
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93525000
CY2019Q4 arcb Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
18703000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
7373000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
14066000
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
669000
CY2018Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
1513000
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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CY2018Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
58485000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
48973000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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10809000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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17721000
CY2019 arcb Income Tax Reconciliation Life Insurance Proceeds And Changes
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CY2018 arcb Income Tax Reconciliation Life Insurance Proceeds And Changes
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CY2017 arcb Income Tax Reconciliation Life Insurance Proceeds And Changes
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CY2019 arcb Income Tax Reconciliation Tax Credits Fuel Tax
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2340000
CY2018 arcb Income Tax Reconciliation Tax Credits Fuel Tax
IncomeTaxReconciliationTaxCreditsFuelTax
1203000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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382000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-891000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
401000
CY2019 arcb Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
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CY2018 arcb Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
933000
CY2017 arcb Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
-720000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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388000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
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CY2017 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
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CY2017 arcb Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Fiscal Year Tax Filing Amount
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CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2019 arcb Effective Income Tax Rate Reconciliation Nonunion Pension Termination Expense
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1040000
CY2019 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
2054000
CY2018 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
2216000
CY2017 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
297000
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1354000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
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CY2018 us-gaap Income Tax Reconciliation Other Adjustments
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187000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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6398000
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
10907000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
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CY2019 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3034000
CY2018 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4001000
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2834000
CY2019 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2054000
CY2018 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2216000
CY2017 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
297000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11486000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17124000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-8150000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.223
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.203
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3274
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2019 us-gaap Income Taxes Paid
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CY2018 us-gaap Income Taxes Paid
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21800000
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
22700000
CY2019 us-gaap Proceeds From Income Tax Refunds
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CY2019Q4 arcb Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Four Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInFourYears
37030000
CY2019Q4 arcb Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Five Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInFiveYears
90084000
CY2018 us-gaap Proceeds From Income Tax Refunds
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CY2017 us-gaap Proceeds From Income Tax Refunds
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CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2019 arcb Foreign Tax Credit Carryforward Amount
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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CY2019 us-gaap Operating Lease Cost
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CY2019 us-gaap Variable Lease Cost
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3366000
CY2019 us-gaap Sublease Income
SubleaseIncome
324000
CY2019 us-gaap Lease Cost
LeaseCost
25333000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20500000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20500000
CY2019 arcb Operating Lease Noncash Change In Operating Right Of Use Assets
OperatingLeaseNoncashChangeInOperatingRightOfUseAssets
20439000
CY2019 arcb Operating Lease Change In Operating Lease Liabilities
OperatingLeaseChangeInOperatingLeaseLiabilities
19711000
CY2019 arcb Operating Right Use Of Assets And Lease Liabilities Net
OperatingRightUseOfAssetsAndLeaseLiabilitiesNet
728000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
21714000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
68470000
CY2019Q4 arcb Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due Thereafter
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueThereafter
203000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
20265000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
52277000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
72542000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0377
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
22576000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
16737000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12253000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8871000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6275000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13309000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
80021000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7479000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
72542000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
19130000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
14620000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10972000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
7125000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4477000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5850000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
62174000
CY2018Q4 arcb Operating Leases Future Minimum Payments Due Leases Commencing Following Latest Fiscal Year Due In Next Ten Years
OperatingLeasesFutureMinimumPaymentsDueLeasesCommencingFollowingLatestFiscalYearDueInNextTenYears
21000000.0
CY2018Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P10Y
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
323519000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
291675000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
57305000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
54075000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
266214000
CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
237600000
CY2019Q4 arcb Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due Current
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueCurrent
66398000
CY2019Q4 arcb Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Two Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInTwoYears
102230000
CY2019Q4 arcb Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due In Three Years
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDueInThreeYears
52850000
CY2019Q4 arcb Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Due
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesDue
348795000
CY2019Q4 arcb Maturities Of Long Term Debt And Future Minimum Payments Under Capital Leases Interest Included In Payments
MaturitiesOfLongTermDebtAndFutureMinimumPaymentsUnderCapitalLeasesInterestIncludedInPayments
25276000
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
323519000
CY2019Q4 arcb Debt Instrument Collateral Property Plant And Equipment Gross
DebtInstrumentCollateralPropertyPlantAndEquipmentGross
293799000
CY2018Q4 arcb Debt Instrument Collateral Property Plant And Equipment Gross
DebtInstrumentCollateralPropertyPlantAndEquipmentGross
273615000
CY2019Q4 arcb Debt Instrument Collateral Accumulated Depreciation And Amortization Property Plant And Equipment
DebtInstrumentCollateralAccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment
71405000
CY2018Q4 arcb Debt Instrument Collateral Accumulated Depreciation And Amortization Property Plant And Equipment
DebtInstrumentCollateralAccumulatedDepreciationAndAmortizationPropertyPlantAndEquipment
79961000
CY2019Q4 arcb Debt Instrument Collateral Property Plant And Equipment Net
DebtInstrumentCollateralPropertyPlantAndEquipmentNet
222394000
CY2018Q4 arcb Debt Instrument Collateral Property Plant And Equipment Net
DebtInstrumentCollateralPropertyPlantAndEquipmentNet
193654000
CY2019Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.031
CY2019 us-gaap Interest Paid Net
InterestPaidNet
10900000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
8700000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
5800000
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
200000
CY2018 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
200000
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
900000
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
12800000
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
17200000
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
107149000
CY2018Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
103015000
CY2019Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
47730000
CY2018Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
41474000
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
49148000
CY2018Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
71447000
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
8722000
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
8457000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
16000000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18718000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
228749000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
243111000
CY2019 us-gaap Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
4000000.0
CY2019 arcb Long Term Cash Incentive Plan Earning Period
LongTermCashIncentivePlanEarningPeriod
P3Y
CY2019Q4 arcb Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
13700000
CY2018Q4 arcb Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
18300000
CY2017Q4 arcb Deferred Compensation Cash Based Arrangements Liability Noncurrent
DeferredCompensationCashBasedArrangementsLiabilityNoncurrent
6600000
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
53200000
CY2018Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
49300000
CY2019 arcb Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
3700000
CY2018 arcb Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
100000
CY2017 arcb Life Insurance Policy Recognized Gains
LifeInsurancePolicyRecognizedGains
2600000
CY2017Q4 arcb Accumulated Defined Benefit Plan Adjustment Previous Valuation Allowance
AccumulatedDefinedBenefitPlanAdjustmentPreviousValuationAllowance
-4000000.0
CY2018Q4 arcb Accumulated Defined Benefit Plan Adjustment Previous Valuation Allowance
AccumulatedDefinedBenefitPlanAdjustmentPreviousValuationAllowance
-4000000.0
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2052000
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2058000
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2050000
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2058000
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2043000
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2018Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2060000
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2042000
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2018Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2068000
CY2019Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
3404639
CY2018Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
3097634
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4000000.0
CY2019 us-gaap Net Income Loss
NetIncomeLoss
39985000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
67262000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
59726000
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
22000
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
150000
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
238000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39963000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
67112000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
59488000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25535529
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25679736
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25683745
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.56
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.32
CY2019 us-gaap Net Income Loss
NetIncomeLoss
39985000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
67262000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
59726000
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
21000
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
145000
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
233000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
39964000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
67117000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
59493000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25535529
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25679736
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25683745
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
914526
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1019095
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
740644
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26450055
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26698831
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26424389
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.51
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.25
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2988310000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3093788000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2826457000
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
2924540000
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
2984690000
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
2765109000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
63770000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
109098000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
61348000
CY2019 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
6453000
CY2018 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
3914000
CY2017 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
1293000
CY2019 us-gaap Interest And Debt Expense
InterestAndDebtExpense
11467000
CY2018 us-gaap Interest And Debt Expense
InterestAndDebtExpense
9468000
CY2017 us-gaap Interest And Debt Expense
InterestAndDebtExpense
6342000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7285000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-19158000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4723000
CY2019 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-12299000
CY2018 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-24712000
CY2017 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-9772000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51471000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
84386000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51576000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
160684000
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
137675000
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
149951000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25527982
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25490393
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
112466000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
108635000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103068000
CY2019 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1408409000
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1398348000
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1361224000
CY2019 arcb Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
934958000
CY2018 arcb Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
989006000
CY2017 arcb Rents Purchased Transportation Other Costs Of Services
RentsPurchasedTransportationOtherCostsOfServices
869584000
CY2019 arcb Fuel Supplies And Expenses
FuelSuppliesAndExpenses
316047000
CY2018 arcb Fuel Supplies And Expenses
FuelSuppliesAndExpenses
325126000
CY2017 arcb Fuel Supplies And Expenses
FuelSuppliesAndExpenses
304126000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
112466000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
108635000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103068000
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
126146000
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
123998000
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
124144000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
26514000
CY2018 arcb Multiemployer Pension Fund Withdrawal Liability Charge
MultiemployerPensionFundWithdrawalLiabilityCharge
37922000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
1655000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
2963000
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
2924540000
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
2984690000
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
2765109000
CY2018 us-gaap Restructuring Charges
RestructuringCharges
1655000
CY2017 us-gaap Restructuring Charges
RestructuringCharges
2963000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
711839000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
771490000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
787563000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
717418000
CY2019Q1 us-gaap Costs And Expenses
CostsAndExpenses
703248000
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
736290000
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
756355000
CY2019Q4 us-gaap Costs And Expenses
CostsAndExpenses
728647000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8591000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
35200000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
31208000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-11229000
CY2019Q1 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-1995000
CY2019Q2 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-1640000
CY2019Q3 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-7866000
CY2019Q4 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-798000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1708000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9184000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7072000
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-6478000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
4888000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
24376000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
16270000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-5549000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.22
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25570415
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25554286
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26512349
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26431592
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26416595
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25490393
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
700001000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
793350000
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.52
CY2018Q2 arcb Multiemployer Pension Fund Withdrawal Liability Charge
MultiemployerPensionFundWithdrawalLiabilityCharge
37900000
CY2018Q2 arcb Multiemployer Pension Fund Withdrawal Liability Charge Net
MultiemployerPensionFundWithdrawalLiabilityChargeNet
28200000
CY2018Q2 arcb Multiemployer Plans Withdrawal Liability Charge Per Share Diluted
MultiemployerPlansWithdrawalLiabilityChargePerShareDiluted
1.05
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
826158000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
774279000
CY2018Q1 us-gaap Costs And Expenses
CostsAndExpenses
687276000
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25642871
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25670325
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25697509
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25707335
CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
790194000
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
770103000
CY2018Q4 us-gaap Costs And Expenses
CostsAndExpenses
737117000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
12725000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3156000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
56055000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
37162000
CY2018Q1 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-3734000
CY2018Q2 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-2422000
CY2018Q3 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-2064000
CY2018Q4 arcb Nonoperating Income Expense And Interest And Debt Expense
NonoperatingIncomeExpenseAndInterestAndDebtExpense
-16492000
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-963000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-499000
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13215000
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5371000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
9954000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
1233000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
40776000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
15299000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26596376
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26699549
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26795659
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26682262
CY2019Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
26500000
CY2019Q4 arcb Noncash Impairment Charge After Tax
NoncashImpairmentChargeAfterTax
19800000
CY2019Q4 arcb Noncash Impairment Charge Diluted Per Share
NoncashImpairmentChargeDilutedPerShare
0.78

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