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

$knx Overview Financials Valuation SEC Filings Company Website

2016 Q3 Form 10-Q Financial Statement

#000149269116000101 Filed on November 01, 2016

Income Statement

Concept	2016 Q3	2015 Q3
Revenue	$280.5M	$1.065B
YoY Change	-73.66%	-0.92%
Cost Of Revenue	-$570.2M	$505.6M
YoY Change	-212.78%	-10.62%
Gross Profit	-$580.5M	$559.4M
YoY Change	-203.77%	9.86%
Gross Profit Margin	-206.93%	52.53%
Selling, General & Admin	-$512.4M	$404.0M
YoY Change	-226.83%	17.2%
% of Gross Profit		72.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	-$53.50M	$71.10M
YoY Change	-175.25%	21.54%
% of Gross Profit		12.71%
Operating Expenses	$243.6M	$990.1M
YoY Change	-75.4%	1.29%
Operating Profit	$24.08M	$74.92M
YoY Change	-67.86%	-23.09%
Interest Expense	$182.0K	$9.130M
YoY Change	-98.01%	-55.18%
% of Operating Profit	0.76%	12.19%
Other Income/Expense, Net	$1.290M	-$17.37M
YoY Change	-107.43%	-2162.47%
Pretax Income	$38.22M	$57.56M
YoY Change	-33.59%	-22.27%
Income Tax	$14.14M	$21.27M
% Of Pretax Income	37.0%	36.96%
Net Earnings	$23.77M	$36.28M
YoY Change	-34.49%	-27.67%
Net Earnings / Revenue	8.47%	3.41%
Basic Earnings Per Share	$0.30	$0.25
Diluted Earnings Per Share	$0.29	$0.25
COMMON SHARES
Basic Shares Outstanding	80.04M shares	142.8M shares
Diluted Shares Outstanding	80.95M shares	144.1M shares

Balance Sheet

Concept	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$71.30M	$53.70M
YoY Change	32.77%	-23.61%
Cash & Equivalents	$3.886M	$53.71M
Short-Term Investments
Other Short-Term Assets	$144.9M	$177.4M
YoY Change	-18.32%
Inventory	$16.30M	$19.10M
Prepaid Expenses
Receivables	$403.9M	$448.3M
Other Receivables	$17.70M	$26.90M
Total Short-Term Assets	$653.9M	$725.4M
YoY Change	-9.86%	-2.48%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.554B	$1.679B
YoY Change	-7.43%	13.12%
Goodwill	$253.3M	$253.3M
YoY Change	0.0%	0.0%
Intangibles	$270.5M	$287.3M
YoY Change	-5.85%	-5.53%
Long-Term Investments
YoY Change
Other Assets	$22.66M	$29.60M
YoY Change	-23.42%	-37.08%
Total Long-Term Assets	$2.100B	$2.249B
YoY Change	-6.6%	7.68%
TOTAL ASSETS
Total Short-Term Assets	$653.9M	$725.4M
Total Long-Term Assets	$2.100B	$2.249B
Total Assets	$2.754B	$2.974B
YoY Change	-7.4%	5.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$138.1M	$136.6M
YoY Change	1.12%	-17.61%
Accrued Expenses	$132.9M	$105.4M
YoY Change	26.14%	-12.2%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$799.0K	$29.75M
YoY Change	-97.31%	10.86%
Total Short-Term Liabilities	$422.3M	$664.0M
YoY Change	-36.4%	46.73%
LONG-TERM LIABILITIES
Long-Term Debt	$593.3M	$652.5M
YoY Change	-9.08%	-23.43%
Other Long-Term Liabilities	$6.699M	$530.0K
YoY Change	1163.96%	2423.81%
Total Long-Term Liabilities	$600.0M	$653.0M
YoY Change	-8.13%	-23.37%
TOTAL LIABILITIES
Total Short-Term Liabilities	$422.3M	$664.0M
Total Long-Term Liabilities	$600.0M	$653.0M
Total Liabilities	$2.142B	$2.362B
YoY Change	-9.31%	-2.79%
SHAREHOLDERS EQUITY
Retained Earnings	-$79.50M	-$184.9M
YoY Change	-57.01%	-49.81%
Common Stock		$795.6M
YoY Change		2.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$612.1M	$612.2M
YoY Change
Total Liabilities & Shareholders Equity	$2.754B	$2.974B
YoY Change	-7.4%	5.01%

Cashflow Statement

Concept	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$23.77M	$36.28M
YoY Change	-34.49%	-27.67%
Depreciation, Depletion And Amortization	-$53.50M	$71.10M
YoY Change	-175.25%	21.54%
Cash From Operating Activities	-$52.30M	$109.0M
YoY Change	-147.98%	-0.27%
INVESTING ACTIVITIES
Capital Expenditures	-$57.00M	-$94.20M
YoY Change	-39.49%	23.95%
Acquisitions
YoY Change
Other Investing Activities	-$37.50M	$26.10M
YoY Change	-243.68%	-46.19%
Cash From Investing Activities	-$94.60M	-$68.00M
YoY Change	39.12%	147.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$4.900M
YoY Change
Cash From Financing Activities	131.5M	-40.90M
YoY Change	-421.52%	-51.88%
NET CHANGE
Cash From Operating Activities	-52.30M	109.0M
Cash From Investing Activities	-94.60M	-68.00M
Cash From Financing Activities	131.5M	-40.90M
Net Change In Cash	-15.40M	100.0K
YoY Change	-15500.0%	-103.12%
FREE CASH FLOW
Cash From Operating Activities	-$52.30M	$109.0M
Capital Expenditures	-$57.00M	-$94.20M
Free Cash Flow	$4.700M	$203.2M
YoY Change	-97.69%	9.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Type DocumentType	10-Q
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.87
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	dei	Entity Central Index Key EntityCentralIndexKey	0001492691
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q3	swft	Number Of Trailers In Fleet NumberOfTrailersInFleet	62727	Vehicle
CY2016Q3	swft	Numberof Tractors In Fleet NumberofTractorsInFleet	19157	Vehicle
CY2016Q3	swft	Number Of Owner Operator Tractors NumberOfOwnerOperatorTractors	4777	Vehicle
CY2016Q3	swft	Number Of Tractors Driven By Company Drivers NumberOfTractorsDrivenByCompanyDrivers	14380	Vehicle
	dei	Entity Registrant Name EntityRegistrantName	SWIFT TRANSPORTATION Co
	dei	Trading Symbol TradingSymbol	SWFT
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	swft	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	996000	USD
	swft	Changeinunrecognizedtaxbenefitsisnotanticipated Changeinunrecognizedtaxbenefitsisnotanticipated	twelve months
	swft	Equipment Sales Receivables EquipmentSalesReceivables	5000	USD
	swft	Equipment Sales Receivables EquipmentSalesReceivables	0	USD
	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	19777000	USD
	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	24784000	USD
	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	21974000	USD
	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	14797000	USD
	swft	Income Effect Of Mark To Market Adjustment Of Interest Rate Swaps IncomeEffectOfMarkToMarketAdjustmentOfInterestRateSwaps	87000	USD
	swft	Income Effect Of Mark To Market Adjustment Of Interest Rate Swaps IncomeEffectOfMarkToMarketAdjustmentOfInterestRateSwaps	0	USD
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CY2016Q3	swft	Monthlyconsultingfee Monthlyconsultingfee	200000	USD
CY2016Q3	swft	Number Of Intermodal Containers NumberOfIntermodalContainers	9131	Vehicle
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	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	288070000	USD
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	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	291185000	USD
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	swft	Other Comprehensive Income Loss Before Tax Other OtherComprehensiveIncomeLossBeforeTaxOther	0	USD
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	swft	Percentage Of Cancel Tractor Purchase Orders PercentageOfCancelTractorPurchaseOrders	0.351
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CY2015Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	275324000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	275324000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	102082000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	89471000	USD
CY2015Q3	us-gaap	Fuel Costs FuelCosts	103023000	USD
CY2016Q3	us-gaap	Fuel Costs FuelCosts	90464000	USD
	us-gaap	Fuel Costs FuelCosts	252822000	USD
CY2015Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	99519000	USD
CY2016Q3	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	110996000	USD
CY2015Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-68000	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	-3972000	USD
CY2016Q3	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
	us-gaap	Gain Loss On Derivative Instruments Net Pretax GainLossOnDerivativeInstrumentsNetPretax	0	USD
CY2015Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	9825000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	23987000	USD
CY2016Q3	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	5620000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	16909000	USD
CY2015Q3	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	1000	USD
	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-86000	USD
CY2016Q3	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	0	USD
	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	0	USD
CY2015Q3	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-6000000	USD
CY2016Q3	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	0	USD
	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-3000000	USD
CY2015Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-9567000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-9600000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-9567000	USD
CY2016Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	955000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5175000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	253256000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	253256000	USD
CY2015Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	23215000	USD
CY2016Q3	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	22864000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	3000	USD
CY2016Q3	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	1000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	28000	USD
CY2016Q3	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	14000	USD
CY2015Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	23190000	USD
CY2016Q3	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	22851000	USD
CY2015Q4	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	36	Securities
CY2016Q3	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	44	Securities
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	57555000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	201917000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34316000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	145100000	USD
CY2015Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1400000	USD
CY2016Q3	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	400000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21274000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	76842000	USD
CY2016Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10292000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46275000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	77335000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	67058000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	11664000	USD
CY2016Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9987000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	10336000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	31313000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-25328000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-21152000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	8106000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	25670000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	102000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2162000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-6583000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2682000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1197000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	843000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	12832000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	4246000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1331000	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1703000	shares
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1532000	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1605000	shares
CY2015Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	181037000	USD
CY2016Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	181037000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	283119000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	270508000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	9130000	USD
	us-gaap	Interest Expense InterestExpense	29627000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	7384000	USD
	us-gaap	Interest Expense InterestExpense	23545000	USD
	us-gaap	Interest Paid InterestPaid	37254000	USD
	us-gaap	Interest Paid InterestPaid	22818000	USD
CY2015Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	647000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1825000	USD
CY2016Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	624000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	2011000	USD
CY2015Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	283767000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	821747000	USD
CY2016Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	293098000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	868831000	USD
CY2015Q4	us-gaap	Land Land	131693000	USD
CY2016Q3	us-gaap	Land Land	131693000	USD
CY2015Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	95000000	USD
CY2016Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	97000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2302540000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	2141985000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2919667000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2754224000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	398877000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	422270000	USD
CY2015Q4	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2016Q3	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2015Q4	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	0	USD
CY2016Q3	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	0	USD
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	679177000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	594062000	USD
CY2015Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	35514000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	799000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	643663000	USD
CY2016Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	593263000	USD
CY2015Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	200000000	USD
CY2016Q3	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	50000000	USD
CY2015Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	2278618000	USD
CY2016Q3	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	2233507000	USD
CY2015Q4	us-gaap	Minority Interest MinorityInterest	102000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	102000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-204430000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-314448000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-204218000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50717000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	357222000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	328833000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	36281000	USD
	us-gaap	Net Income Loss NetIncomeLoss	125075000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	24024000	USD
	us-gaap	Net Income Loss NetIncomeLoss	98825000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17366000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-46480000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-5537000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-21441000	USD
CY2015Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	9817000	USD
CY2016Q3	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	7668000	USD
	us-gaap	Notes Issued1 NotesIssued1	5618000	USD
	us-gaap	Notes Issued1 NotesIssued1	1416000	USD
CY2013Q3	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	2300000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	990052000	USD
	us-gaap	Operating Expenses OperatingExpenses	2891124000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	973373000	USD
	us-gaap	Operating Expenses OperatingExpenses	2826362000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	74921000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	248397000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	39853000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	166541000	USD
CY2015Q3	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	52877000	USD
	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	139390000	USD
CY2016Q3	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	47372000	USD
	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	140888000	USD
CY2015Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	59088000	USD
CY2015Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	59100000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	180900000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	180909000	USD
CY2016Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	57000000	USD
CY2016Q3	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	57004000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	170326000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	170300000	USD
CY2015Q3	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	1480000	USD
CY2016Q3	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26585000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22664000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	69000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	3886000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-81000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	69000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2417000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-81000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-69000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-3886000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1469000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2015Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	18426000	USD
CY2016Q3	us-gaap	Other Inventory Supplies OtherInventorySupplies	16264000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	959000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6699000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	752000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2341000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1223000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3093000	USD
CY2016Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	300000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	115000000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3240000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	260858000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	141269000	USD
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	22710000	USD
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	23737000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q3	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48149000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	50669000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	684504000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	100000000	USD
	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	293000	USD
	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	0	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	3137000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	4763000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	65000000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	143000000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-150000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	23965000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	23869000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	76545000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	96228000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	7667000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	6130000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2779599000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2754487000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1651100000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1553874000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5348000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-2626000	USD
CY2015Q3	us-gaap	Reimbursement Revenue ReimbursementRevenue	109999000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	353784000	USD
CY2016Q3	us-gaap	Reimbursement Revenue ReimbursementRevenue	83494000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	220849000	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	149000000	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	25000000	USD
CY2015Q3	us-gaap	Repayments Of Debt RepaymentsOfDebt	4900000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	954561000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	131125000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	55241000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	59487000	USD
CY2016Q3	us-gaap	Restructuring And Related Activities Completion Date RestructuringAndRelatedActivitiesCompletionDate	2019-12-31
CY2016Q3	us-gaap	Restructuring And Related Activities Initiation Date RestructuringAndRelatedActivitiesInitiationDate	2016-09-08
CY2016Q3	us-gaap	Restructuring And Related Cost Caption That Includes Restructuring Charges RestructuringAndRelatedCostCaptionThatIncludesRestructuringCharges	"Salaries, wages, and employee benefits
CY2016Q3	us-gaap	Restructuring Charges RestructuringCharges	7100000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	6837000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-139033000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-79503000	USD
CY2015Q3	us-gaap	Revenues Revenues	1064973000	USD
	us-gaap	Revenues Revenues	3139521000	USD
CY2016Q3	us-gaap	Revenues Revenues	1013226000	USD
	us-gaap	Revenues Revenues	2992903000	USD
CY2015Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	954974000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2785737000	USD
CY2016Q3	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	929732000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	2772054000	USD
	us-gaap	Segment Reporting Description Of All Other Segments SegmentReportingDescriptionOfAllOtherSegments	Non-reportable Segments — The non-reportable segments include the Company's logistics and freight brokerage services, as well as support services that its subsidiaries provide to customers and owner-operators, including repair and maintenance shop services, equipment leasing, and insurance. Intangible amortization related to the 2007 Transactions, certain legal settlements and reserves, and certain other corporate expenses are also included in the non-reportable segments.
CY2016Q3	us-gaap	Severance Costs1 SeveranceCosts1	6800000	USD
CY2016Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	65000000	USD
CY2015Q3	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
CY2016Q3	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	1341000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	7293000	shares
CY2015Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2016Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	25000000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	115000000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	617127000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	612239000	USD
CY2015Q4	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	223927000	USD
CY2016Q3	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	299196000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144132000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144238000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	134462000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	136227000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142801000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142535000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	132930000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	134622000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:9pt;">The following table presents accounting pronouncements recently issued by FASB, but not yet adopted by the Company.</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:22%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:39%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Date Issued</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Reference</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Expected Adoption Date and Method</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Financial Statement Impact</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">August 2016</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-15: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Statement of Cash Flows</font><font style="font-family:Arial;font-size:9pt;"> (Topic 230)</font><font style="font-family:Arial;font-size:9pt;font-style:italic;"> – Classification of Certain Cash Receipts and Cash Payments</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">This ASU has several amendments, which are designed to reduce existing diversity in practice of how certain cash receipts and cash payments are presented and classified in the statement of cash flows. The ASU addresses eight specific cash flow issues, of which the following are expected to be applicable to Swift: 1) debt prepayment and extinguishment costs, 2) proceeds from settlement of insurance claims, 3) proceeds from settlement of corporate-owned life insurance policies, 4) beneficial interests in securitization transactions, and 5) separately identifiable cash flows and application of the predominance principle.</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation; not expected to be material.</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">June 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-13: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Financial Instruments – Credit Losses</font><font style="font-family:Arial;font-size:9pt;"> (Topic 326) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The purpose of this ASU is to amend the current incurred loss impairment methodology with a new methodology that reflects expected credit losses and requires a broader range of reasonable and supportable information to inform credit loss estimates. This is the final credit accounting standard, out of a series, with detailed guidance on the new loss reserve model, Current Expected Credit Loss ("CECL"). Among other provisions, the amendments in the ASU require a financial asset (or group of assets) measured at amortized cost basis to be presented at the net amount expected to be collected. Entities are no longer required to wait until a loss is probable to record it.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2020, Adoption method varies by amendment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation; not expected to be material.</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">May 2016</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-12: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:Arial;font-size:9pt;"> (Topic 606) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Narrow-scope Improvements and Practical Expedients</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The amendments in this ASU clarify certain aspects regarding the collectibility criterion, sales taxes collected from customers, noncash consideration, contract modifications, and completed contracts at transition. It additionally clarifies that retrospective application only requires disclosure of the accounting change effect on prior periods presented, not on the period of adoption.</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Modified retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Impact of ASC Topic 606 overall is currently under evaluation; may be material, but not yet quantifiable.</font></div></td></tr></table></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td style="width:8%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:22%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:39%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:13%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:14%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Date Issued</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Reference</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Description</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Expected Adoption Date and Method</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:7pt;"><font style="font-family:Arial;font-size:7pt;font-weight:bold;">Financial Statement Impact</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">April 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-10: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:Arial;font-size:9pt;"> (Topic 606) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Identifying Performance Obligations and Licensing</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The amendments in this ASU clarify the following two aspects of Topic 606: identifying performance obligations and the licensing implementation guidance, while retaining the related principles for those areas. The amendments do not change the core principle of the guidance.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Modified retrospective</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Impact of ASC Topic 606 overall is currently under evaluation; may be material, but not yet quantifiable.</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">March 2016</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-08: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Revenue from Contracts with Customers</font><font style="font-family:Arial;font-size:9pt;"> (Topic 606) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Principal versus Agent Considerations (Reporting Revenue Gross versus Net)</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The amendments in this ASU are intended to improve the operability and understandability of the implementation guidance on principal versus agent considerations, but do not change the core principle of the guidance.</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Modified retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Impact of ASC Topic 606 overall is currently under evaluation; may be material, but not yet quantifiable.</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">March 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-09: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Compensation </font><font style="font-family:Arial;font-size:9pt;">–</font><font style="font-family:Arial;font-size:9pt;font-style:italic;"> Stock Compensation</font><font style="font-family:Arial;font-size:9pt;"> (Topic 718) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Improvements to Employee Share-based Payment Accounting</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The amendments in this ASU are intended to simplify various aspects of accounting for stock-based compensation, including income tax consequences, classification of awards as equity or liability, as well as classification of activities within the statement of cash flows.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2017, Adoption method varies by amendment</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation; not yet quantifiable.</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">February 2016</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-02: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Leases</font><font style="font-family:Arial;font-size:9pt;"> (Topic 842)</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The new standard requires lessees to recognize assets and liabilities arising from both operating and financing leases on the balance sheet. Lessor accounting for leases is largely unaffected by the new guidance. </font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2019, Modified retrospective</font></div></td><td style="vertical-align:bottom;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;background-color:#cfd4d8;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Currently under evaluation; expected to be material, but not yet quantifiable.</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">2016-01: </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Financial Instruments </font><font style="font-family:Arial;font-size:9pt;">–</font><font style="font-family:Arial;font-size:9pt;font-style:italic;"> Overall</font><font style="font-family:Arial;font-size:9pt;"> (Subtopic 825-10) – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Recognition and Measurement of Financial Assets and Financial Liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">The amendments in this ASU address various aspects of recognition, measurement, presentation, and disclosure of financial instruments. They additionally establish ASC Topic 321 – </font><font style="font-family:Arial;font-size:9pt;font-style:italic;">Investments – Equity Securities</font><font style="font-family:Arial;font-size:9pt;">, which applies to investments in equity securities and other ownership interests in an entity, including investments in partnerships, unincorporated joint ventures, and limited liability companies. </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">January 2018, Modified retrospective</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Not expected to be material.</font></div></td></tr></table></div></div></div>

Files In Submission

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2016 Q3 Form 10-Q Financial Statement

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