$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx

$knx Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000149269115000013 Filed on May 06, 2015

Income Statement

Concept	2015 Q1	2014 Q1	2013 Q3
Revenue	$1.015B	$1.008B	$1.032B
YoY Change	0.66%	2.73%	3.98%
Cost Of Revenue	$489.9M	$556.0M	$564.1M
YoY Change	-11.89%	4.45%	2.51%
Gross Profit	$525.2M	$452.4M	$468.0M
YoY Change	16.09%	0.69%	5.81%
Gross Profit Margin	51.74%	44.86%	45.34%
Selling, General & Admin	$375.4M	$330.7M	$308.2M
YoY Change	13.52%	8.36%	4.87%
% of Gross Profit	71.48%	73.1%	65.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$61.13M	$60.38M	$62.40M
YoY Change	1.25%	2.21%	-7.96%
% of Gross Profit	11.64%	13.35%	13.33%
Operating Expenses	$940.1M	$962.3M	$947.7M
YoY Change	-2.3%	5.53%	3.53%
Operating Profit	$75.00M	$46.17M	$84.42M
YoY Change	62.44%	-33.78%	9.37%
Interest Expense	$10.39M	$23.23M	$24.60M
YoY Change	-55.27%	-11.9%	-15.49%
% of Operating Profit	13.85%	50.3%	29.13%
Other Income/Expense, Net	-$13.47M	$2.049M	$2.855M
YoY Change	-757.35%	-228.54%	-774.94%
Pretax Income	$61.53M	$20.01M	$56.11M
YoY Change	207.52%	-55.51%	15.11%
Income Tax	$23.69M	$7.704M	$26.16M
% Of Pretax Income	38.5%	38.5%	46.62%
Net Earnings	$37.84M	$12.31M	$29.95M
YoY Change	207.52%	-59.38%	-11.0%
Net Earnings / Revenue	3.73%	1.22%	2.9%
Basic Earnings Per Share	$0.27	$0.09	$0.21
Diluted Earnings Per Share	$0.26	$0.09	$0.21
COMMON SHARES
Basic Shares Outstanding	142.2M shares	141.0M shares	140.3M shares
Diluted Shares Outstanding	144.0M shares	143.0M shares	142.3M shares

Balance Sheet

Concept	2015 Q1	2014 Q1	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$68.70M	$46.10M	$51.40M
YoY Change	49.02%	19.12%	18.71%
Cash & Equivalents	$68.74M	$46.10M	$46.10M
Short-Term Investments
Other Short-Term Assets	$167.6M	$160.9M	$189.0M
YoY Change	4.18%	-17.53%	12.44%
Inventory	$18.10M	$17.80M	$18.10M
Prepaid Expenses
Receivables	$452.8M	$454.7M	$413.1M
Other Receivables	$13.00M	$20.30M	$32.10M
Total Short-Term Assets	$720.8M	$734.5M	$728.1M
YoY Change	-1.87%	10.14%	12.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.569B	$1.469B	$1.505B
YoY Change	6.84%	9.76%	14.8%
Goodwill	$253.3M	$253.3M	$253.3M
YoY Change	0.0%	0.0%	0.0%
Intangibles	$295.7M	$312.5M	$321.0M
YoY Change	-5.38%	-5.11%	-4.98%
Long-Term Investments
YoY Change
Other Assets	$37.96M	$50.93M	$57.03M
YoY Change	-25.47%	-2.42%	-17.12%
Total Long-Term Assets	$2.156B	$2.085B	$2.136B
YoY Change	3.39%	5.7%	8.39%
TOTAL ASSETS
Total Short-Term Assets	$720.8M	$734.5M	$728.1M
Total Long-Term Assets	$2.156B	$2.085B	$2.136B
Total Assets	$2.877B	$2.820B	$2.864B
YoY Change	2.02%	6.82%	9.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$162.2M	$174.4M	$152.5M
YoY Change	-6.98%	40.94%	35.53%
Accrued Expenses	$110.9M	$119.1M	$124.0M
YoY Change	-6.81%	13.36%	12.12%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$32.58M	$20.24M	$8.391M
YoY Change	61.01%	183.36%	378.94%
Total Short-Term Liabilities	$429.3M	$459.9M	$432.9M
YoY Change	-6.66%	24.08%	28.37%
LONG-TERM LIABILITIES
Long-Term Debt	$867.0M	$1.094B	$1.147B
YoY Change	-20.78%	-11.94%	-17.45%
Other Long-Term Liabilities	$32.00K	$2.665M	$3.133M
YoY Change	-98.8%	-97.67%	-99.02%
Total Long-Term Liabilities	$867.1M	$1.097B	$1.150B
YoY Change	-20.97%	-11.73%	-17.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$429.3M	$459.9M	$432.9M
Total Long-Term Liabilities	$867.1M	$1.097B	$1.150B
Total Liabilities	$2.362B	$2.518B	$2.630B
YoY Change	-6.17%	5.65%	8.08%
SHAREHOLDERS EQUITY
Retained Earnings	-$272.2M	-$458.9M	-$516.5M
YoY Change	-40.68%	-27.95%	-26.95%
Common Stock	$786.5M	$765.0M	$756.6M
YoY Change	2.81%	-14.96%	-15.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$514.5M	$302.2M	$234.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.877B	$2.820B	$2.864B
YoY Change	2.02%	6.82%	9.51%

Cashflow Statement

Concept	2015 Q1	2014 Q1	2013 Q3
OPERATING ACTIVITIES
Net Income	$37.84M	$12.31M	$29.95M
YoY Change	207.52%	-59.38%	-11.0%
Depreciation, Depletion And Amortization	$61.13M	$60.38M	$62.40M
YoY Change	1.25%	2.21%	-7.96%
Cash From Operating Activities	$128.2M	$76.16M	$110.3M
YoY Change	68.28%	-31.27%	-7.08%
INVESTING ACTIVITIES
Capital Expenditures	-$62.00M	-$60.10M	-$72.70M
YoY Change	3.16%	-2.75%	-19.13%
Acquisitions
YoY Change
Other Investing Activities	$5.400M	$34.90M	-$114.0M
YoY Change	-84.53%	-3.32%	-346.22%
Cash From Investing Activities	-$56.61M	-$25.20M	-$186.7M
YoY Change	124.63%	-1.96%	328.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$107.9M	-$64.03M	84.50M
YoY Change	68.57%	-35.93%	-225.37%
NET CHANGE
Cash From Operating Activities	$128.2M	$76.16M	110.3M
Cash From Investing Activities	-$56.61M	-$25.20M	-186.7M
Cash From Financing Activities	-$107.9M	-$64.03M	84.50M
Net Change In Cash	-$36.40M	-$13.08M	8.100M
YoY Change	178.26%	-11.92%	5.19%
FREE CASH FLOW
Cash From Operating Activities	$128.2M	$76.16M	$110.3M
Capital Expenditures	-$62.00M	-$60.10M	-$72.70M
Free Cash Flow	$190.2M	$136.3M	$183.0M
YoY Change	39.56%	-21.06%	-12.27%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001492691
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	SWIFT TRANSPORTATION Co
CY2015Q1	dei	Trading Symbol TradingSymbol	SWFT
CY2014Q1	swft	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	2515000	USD
CY2015Q1	swft	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	2606000	USD
CY2015Q1	swft	Commitments Outstanding To Acquire Nonrevenue Equipment CommitmentsOutstandingToAcquireNonrevenueEquipment	8600000	USD
CY2014Q1	swft	Deferred Income Tax Change DeferredIncomeTaxChange	-7942000	USD
CY2015Q1	swft	Deferred Income Tax Change DeferredIncomeTaxChange	-6346000	USD
CY2014Q1	swft	Derivative Interest Expense DerivativeInterestExpense	1653000	USD
CY2015Q1	swft	Derivative Interest Expense DerivativeInterestExpense	2793000	USD
CY2014Q4	swft	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	288000	USD
CY2015Q1	swft	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	689000	USD
CY2014Q1	swft	Equipment Sales Receivables EquipmentSalesReceivables	7376000	USD
CY2015Q1	swft	Equipment Sales Receivables EquipmentSalesReceivables	753000	USD
CY2014Q1	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	1521000	USD
CY2015Q1	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	2313000	USD
CY2014Q1	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	2958000	USD
CY2015Q1	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	3698000	USD
CY2014Q1	swft	Gains Losses On Extinguishments Of Debt GainsLossesOnExtinguishmentsOfDebt	-2913000	USD
CY2015Q1	swft	Gains Losses On Extinguishments Of Debt GainsLossesOnExtinguishmentsOfDebt	0	USD
CY2014Q1	swft	Income Effect Of Mark To Market Adjustment Of Interest Rate Swaps IncomeEffectOfMarkToMarketAdjustmentOfInterestRateSwaps	-32000	USD
CY2015Q1	swft	Income Effect Of Mark To Market Adjustment Of Interest Rate Swaps IncomeEffectOfMarkToMarketAdjustmentOfInterestRateSwaps	-119000	USD
CY2014Q4	swft	Long Termdebt Including Revolving Lineof Credit LongTermdebtIncludingRevolvingLineofCredit	960060000	USD
CY2015Q1	swft	Long Termdebt Including Revolving Lineof Credit LongTermdebtIncludingRevolvingLineofCredit	899623000	USD
CY2015Q1	swft	Number Of Company Operated National Terminal Network And Tractor Fleet NumberOfCompanyOperatedNationalTerminalNetworkAndTractorFleet	19535	Vehicle
CY2015Q1	swft	Number Of Fleet Of Trailers NumberOfFleetOfTrailers	61780	Vehicle
CY2015Q1	swft	Number Of Intermodal Containers NumberOfIntermodalContainers	9150	Vehicle
CY2015Q1	swft	Number Of Owner Operator Tractors NumberOfOwnerOperatorTractors	4855	Vehicle
CY2015Q1	swft	Number Of Tractors Driven By Company Drivers NumberOfTractorsDrivenByCompanyDrivers	14680	Vehicle
CY2014Q1	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	80825000	USD
CY2015Q1	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	94204000	USD
CY2014Q1	swft	Other Income Expenses Net OtherIncomeExpensesNet	-26161000	USD
CY2015Q1	swft	Other Income Expenses Net OtherIncomeExpensesNet	-13469000	USD
CY2014Q1	swft	Payments Received On Assets Held For Sale PaymentsReceivedOnAssetsHeldForSale	2269000	USD
CY2015Q1	swft	Payments Received On Assets Held For Sale PaymentsReceivedOnAssetsHeldForSale	1815000	USD
CY2015Q1	swft	Percentage Of Cancel Tractor Purchase Orders PercentageOfCancelTractorPurchaseOrders	0.31
CY2014Q1	swft	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
CY2015Q1	swft	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
CY2014Q1	swft	Purchased Transportation PurchasedTransportation	319169000	USD
CY2015Q1	swft	Purchased Transportation PurchasedTransportation	288811000	USD
CY2015Q1	swft	Remaining Material Impact Companys Effective Tax Rate RemainingMaterialImpactCompanysEffectiveTaxRate	2010 through 2013
CY2014Q4	swft	Revenue And Service Equipment RevenueAndServiceEquipment	2061835000	USD
CY2015Q1	swft	Revenue And Service Equipment RevenueAndServiceEquipment	2120927000	USD
CY2015Q1	swft	Swft Durationof Securitiesin Unrealized Loss Position SWFT_DurationofSecuritiesinUnrealizedLossPosition	P12M
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	160186000	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	162226000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	478999000	USD
CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	452757000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	100329000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	110947000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	978305000	USD
CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1017060000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2336000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1199000	USD
CY2014Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	781124000	USD
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	786455000	USD
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	-1172000	USD
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	1483000	USD
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4204000	USD
CY2015Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4204000	USD
CY2014Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2015Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1480000	USD
CY2014Q4	us-gaap	Assets Assets	2937582000	USD
CY2015Q1	us-gaap	Assets Assets	2876923000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	800408000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	720785000	USD
CY2015Q1	us-gaap	Assets Fair Value Disclosure Recurring AssetsFairValueDisclosureRecurring	0	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	2907000	USD
CY2015Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	3438000	USD
CY2014Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	268025000	USD
CY2015Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	273567000	USD
CY2014Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	59867000	USD
CY2015Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	59814000	USD
CY2014Q1	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	0	USD
CY2015Q1	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	9988000	USD
CY2014Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	158104000	USD
CY2015Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	153786000	USD
CY2014Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases CapitalLeasesNetInvestmentInDirectFinancingLeases	270600000	USD
CY2015Q1	us-gaap	Capital Leases Net Investment In Direct Financing Leases CapitalLeasesNetInvestmentInDirectFinancingLeases	266700000	USD
CY2014Q4	us-gaap	Capital Leases Net Investment In Direct Financing Leases Accumulated Amortization CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization	68000000	USD
CY2015Q1	us-gaap	Capital Leases Net Investment In Direct Financing Leases Accumulated Amortization CapitalLeasesNetInvestmentInDirectFinancingLeasesAccumulatedAmortization	71600000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	59178000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46098000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	105132000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	68736000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-13080000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-36396000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	7170000	USD
CY2015Q1	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	7499000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13113000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38977000	USD
CY2014Q1	us-gaap	Cost Of Services Direct Taxes And Licenses Costs CostOfServicesDirectTaxesAndLicensesCosts	18337000	USD
CY2015Q1	us-gaap	Cost Of Services Direct Taxes And Licenses Costs CostOfServicesDirectTaxesAndLicensesCosts	17588000	USD
CY2015Q1	us-gaap	Debt Instrument Date Of First Required Payment1 DebtInstrumentDateOfFirstRequiredPayment1	2015-03-31
CY2014Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10400000	USD
CY2015Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	9700000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	44861000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	35276000	USD
CY2015Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	61131000	USD
CY2014Q1	us-gaap	Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion	1314000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	480640000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	465419000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	56175000	USD
CY2015Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	56927000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	60379000	USD
CY2015Q1	us-gaap	Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion	1848000	USD
CY2014Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	6109000	USD
CY2015Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	4233000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.26
CY2015Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.385
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1078000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1172000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1078000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1172000	USD
CY2014Q1	us-gaap	Fuel Costs FuelCosts	156022000	USD
CY2015Q1	us-gaap	Fuel Costs FuelCosts	106907000	USD
CY2014Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	67740000	USD
CY2015Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	68927000	USD
CY2014Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	3159000	USD
CY2015Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	3932000	USD
CY2014Q1	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-339000	USD
CY2015Q1	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-945000	USD
CY2014Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2913000	USD
CY2015Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2014Q4	us-gaap	Goodwill Goodwill	253256000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	253256000	USD
CY2014Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014Q4	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	42902000	USD
CY2015Q1	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	45891000	USD
CY2014Q4	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	24	Securities
CY2015Q1	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	11	Securities
CY2014Q4	us-gaap	Heldtomaturity Securities Restricted Current HeldtomaturitySecuritiesRestrictedCurrent	24510000	USD
CY2015Q1	us-gaap	Heldtomaturity Securities Restricted Current HeldtomaturitySecuritiesRestrictedCurrent	18286000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20009000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	61531000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7704000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23691000	USD
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3463000	USD
CY2015Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1507000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	18455000	USD
CY2015Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4233000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	23296000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10447000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	37064000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-24329000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2871000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1450000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18446000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-16789000	USD
CY2014Q1	us-gaap	Increase Decrease In Raw Materials Packaging Materials And Supplies Inventories IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories	-653000	USD
CY2015Q1	us-gaap	Increase Decrease In Raw Materials Packaging Materials And Supplies Inventories IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories	-918000	USD
CY2014Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-3821000	USD
CY2015Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	16071000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	2037000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1756000	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	299933000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	295729000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	23225000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	10388000	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	11854000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	13912000	USD
CY2015Q1	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	-2100000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	766000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	587000	USD
CY2014Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	229366000	USD
CY2015Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	261654000	USD
CY2014Q4	us-gaap	Land Land	122835000	USD
CY2015Q1	us-gaap	Land Land	122835000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	100300000	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	100300000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	2467288000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	2362318000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2937582000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2876923000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	422222000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	429307000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	903060000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	899623000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	871615000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	867042000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	31445000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	32581000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	31445000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	32581000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	871615000	USD
CY2015Q1	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	44307000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	867042000	USD
CY2014Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	57000000	USD
CY2015Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2015Q1	us-gaap	Loss Contingency Lawsuit Filing Date LossContingencyLawsuitFilingDate	September 25, 2014
CY2015Q1	us-gaap	Loss Contingency Name Of Plaintiff LossContingencyNameOfPlaintiff	Lawrence Peck
CY2014Q4	us-gaap	Minority Interest MinorityInterest	102000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	102000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-64034000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-107939000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25203000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-56614000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	76157000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	128157000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	12305000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	37840000	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	9202000	USD
CY2015Q1	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	8730000	USD
CY2014Q1	us-gaap	Notes Issued1 NotesIssued1	2762000	USD
CY2015Q1	us-gaap	Notes Issued1 NotesIssued1	1298000	USD
CY2013Q3	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	2300000	USD
CY2015Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	962276000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	940144000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	46170000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	75000000	USD
CY2014Q1	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	42448000	USD
CY2014Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	51719000	USD
CY2015Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	61975000	USD
CY2014Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2015Q1	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	1480000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	41855000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	37957000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1314000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1848000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	808000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1137000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1314000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1848000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	506000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	711000	USD
CY2014Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	18992000	USD
CY2015Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	18074000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14000	USD
CY2014Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1553000	USD
CY2015Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	2065000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	4504000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	32000	USD
CY2014Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	6980000	USD
CY2015Q1	us-gaap	Other Long Term Debt OtherLongTermDebt	10133000	USD
CY2014Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	-864000	USD
CY2015Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	-605000	USD
CY2014Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	60058000	USD
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	62006000	USD
CY2014Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	9664000	USD
CY2015Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	8016000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	51441000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48874000	USD
CY2014Q1	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	0	USD
CY2015Q1	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	10000000	USD
CY2014Q1	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	469000	USD
CY2015Q1	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	352000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-17000000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-57000000	USD
CY2014Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	9500000	USD
CY2015Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	14190000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	28428000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13370000	USD
CY2014Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3414000	USD
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2679000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2520435000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2586256000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1542130000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1569196000	USD
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	792000	USD
CY2015Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1913000	USD
CY2015Q1	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	380500000	USD
CY2014Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	191447000	USD
CY2015Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	120280000	USD
CY2014Q1	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	5000000	USD
CY2015Q1	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	50000000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2392000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	470294000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	514605000	USD
CY2014Q4	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	334000000	USD
CY2015Q1	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	294000000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1300000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	143018000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	143955000	shares
CY2014Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	46526000	USD
CY2015Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	19294000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	45621000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	61692000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-310017000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-272177000	USD
CY2014Q1	us-gaap	Revenues Revenues	1008446000	USD
CY2015Q1	us-gaap	Revenues Revenues	1015144000	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	816999000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	894864000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	81251000	USD
CY2015Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	73429000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	143693000	USD
CY2015Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	152732000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1061000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1483000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	287000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	140981000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142199000	shares

Files In Submission

Name	View Source	Status
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0001492691-15-000013-index.html	Edgar Link	pending
0001492691-15-000013.txt	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
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swft-20150331_pre.xml	Edgar Link	unprocessable
swft-3312015x10q.htm	Edgar Link	pending
swft-331201_chartx14362.jpg	Edgar Link	pending
swft-331201_chartx15800.jpg	Edgar Link	pending
swft-331201_chartx17286.jpg	Edgar Link	pending
swft-ex1013312015.htm	Edgar Link	pending
swft-ex3113312015.htm	Edgar Link	pending
swft-ex3123312015.htm	Edgar Link	pending
swft-ex3213312015.htm	Edgar Link	pending
swiftfulllogonotagbw.jpg	Edgar Link	pending

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$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx

2015 Q1 Form 10-Q Financial Statement

#000149269115000013 Filed on May 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KNX Knight-Swift Transportation Holdings Inc. Stock $knx

2015 Q1 Form 10-Q Financial Statement

#000149269115000013 Filed on May 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx