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

$knx Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000149269117000019 Filed on May 02, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$271.2M	$967.8M
YoY Change	-71.98%	-4.66%
Cost Of Revenue	$114.5M	$432.5M
YoY Change	-73.53%	-11.72%
Gross Profit	$156.7M	$535.3M
YoY Change	-70.73%	1.92%
Gross Profit Margin	57.78%	55.31%
Selling, General & Admin	$93.60M	$399.5M
YoY Change	-76.57%	6.42%
% of Gross Profit	59.73%	74.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$29.68M	$71.16M
YoY Change	-58.29%	16.4%
% of Gross Profit	18.94%	13.29%
Operating Expenses	$248.5M	$915.3M
YoY Change	-72.85%	-2.64%
Operating Profit	$15.11M	$23.47M
YoY Change	-35.64%	-68.71%
Interest Expense	$82.00K	$8.594M
YoY Change	-99.05%	-17.27%
% of Operating Profit	0.54%	36.62%
Other Income/Expense, Net	$698.0K	-$7.067M
YoY Change	-109.88%	-47.53%
Pretax Income	$23.34M	$45.42M
YoY Change	-48.62%	-26.19%
Income Tax	$8.230M	$13.51M
% Of Pretax Income	35.27%	29.75%
Net Earnings	$14.88M	$23.02M
YoY Change	-35.37%	-39.17%
Net Earnings / Revenue	5.49%	2.38%
Basic Earnings Per Share	$0.19	$0.29
Diluted Earnings Per Share	$0.18	$0.28
COMMON SHARES
Basic Shares Outstanding	80.31M shares	136.5M shares
Diluted Shares Outstanding	81.26M shares	137.7M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$61.80M	$142.7M
YoY Change	-56.69%	107.71%
Cash & Equivalents	$44.78M	$142.7M
Short-Term Investments
Other Short-Term Assets	$131.7M	$138.2M
YoY Change	-4.7%	-17.54%
Inventory	$16.70M	$18.50M
Prepaid Expenses
Receivables	$396.3M	$408.8M
Other Receivables	$6.700M	$13.00M
Total Short-Term Assets	$615.3M	$727.9M
YoY Change	-15.47%	0.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.483B	$1.583B
YoY Change	-6.31%	0.87%
Goodwill	$253.3M	$253.3M
YoY Change	0.0%	0.0%
Intangibles	$262.1M	$278.9M
YoY Change	-6.03%	-5.69%
Long-Term Investments
YoY Change
Other Assets	$23.51M	$24.57M
YoY Change	-4.32%	-35.26%
Total Long-Term Assets	$2.022B	$2.140B
YoY Change	-5.5%	-0.77%
TOTAL ASSETS
Total Short-Term Assets	$615.3M	$727.9M
Total Long-Term Assets	$2.022B	$2.140B
Total Assets	$2.637B	$2.868B
YoY Change	-8.03%	-0.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$114.1M	$118.6M
YoY Change	-3.76%	-26.89%
Accrued Expenses	$163.0M	$111.5M
YoY Change	46.27%	0.46%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.946M	$15.54M
YoY Change	-61.74%	-52.29%
Total Short-Term Liabilities	$429.4M	$374.8M
YoY Change	14.58%	-12.71%
LONG-TERM LIABILITIES
Long-Term Debt	$470.9M	$631.6M
YoY Change	-25.44%	-27.15%
Other Long-Term Liabilities	$5.804M	$1.239M
YoY Change	368.44%	3771.88%
Total Long-Term Liabilities	$476.7M	$632.9M
YoY Change	-24.67%	-27.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$429.4M	$374.8M
Total Long-Term Liabilities	$476.7M	$632.9M
Total Liabilities	$1.955B	$2.261B
YoY Change	-13.5%	-4.31%
SHAREHOLDERS EQUITY
Retained Earnings	-$7.874M	-$119.7M
YoY Change	-93.42%	-56.04%
Common Stock		$725.0M
YoY Change		-7.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$681.7M	$606.8M
YoY Change
Total Liabilities & Shareholders Equity	$2.637B	$2.868B
YoY Change	-8.03%	-0.33%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$14.88M	$23.02M
YoY Change	-35.37%	-39.17%
Depreciation, Depletion And Amortization	$29.68M	$71.16M
YoY Change	-58.29%	16.4%
Cash From Operating Activities	$65.48M	$132.1M
YoY Change	-50.43%	3.09%
INVESTING ACTIVITIES
Capital Expenditures	-$17.00M	-$34.50M
YoY Change	-50.72%	-44.35%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$11.40M	$31.90M
YoY Change	-64.26%	490.74%
Cash From Investing Activities	-$5.619M	-$2.550M
YoY Change	120.35%	-95.5%
FINANCING ACTIVITIES
Cash Dividend Paid	$5.091M
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$45.00M
YoY Change	-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$23.09M	-$94.43M
YoY Change	-75.55%	-12.51%
NET CHANGE
Cash From Operating Activities	$65.48M	$132.1M
Cash From Investing Activities	-$5.619M	-$2.550M
Cash From Financing Activities	-$23.09M	-$94.43M
Net Change In Cash	$36.78M	$35.13M
YoY Change	4.68%	-196.53%
FREE CASH FLOW
Cash From Operating Activities	$65.48M	$132.1M
Capital Expenditures	-$17.00M	-$34.50M
Free Cash Flow	$82.48M	$166.6M
YoY Change	-50.49%	-12.38%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001492691
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	SWIFT TRANSPORTATION Co
CY2017Q1	dei	Trading Symbol TradingSymbol	SWFT
CY2016Q1	swft	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	351000	USD
CY2017Q1	swft	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	336000	USD
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CY2016Q4	swft	Enterprise Value EnterpriseValue	6000000000	USD
CY2016Q4	swft	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	0	USD
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CY2017Q1	swft	Equipment Sales Receivables EquipmentSalesReceivables	2261000	USD
CY2017Q1	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	4355000	USD
CY2016Q1	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	5763000	USD
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CY2016Q4	swft	Longlivedassetsofforeignoperations Longlivedassetsofforeignoperations	0.050
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CY2016Q3	swft	Monthlyconsultingfee Monthlyconsultingfee	200000	USD
CY2017Q1	swft	Number Of Intermodal Containers NumberOfIntermodalContainers	9130	Vehicle
CY2017Q1	swft	Number Of Owner Operator Tractors NumberOfOwnerOperatorTractors	4639	Vehicle
CY2017Q1	swft	Number Of Tractors Driven By Company Drivers NumberOfTractorsDrivenByCompanyDrivers	14017	Vehicle
CY2017Q1	swft	Number Of Trailers In Fleet NumberOfTrailersInFleet	63207	Vehicle
CY2017Q1	swft	Numberof Tractors In Fleet NumberofTractorsInFleet	18656	Vehicle
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CY2016Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	2115000	USD
CY2017Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2101000	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1136000	shares
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	942000	shares
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	181037000	USD
CY2017Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	181037000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	266305000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	262101000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	8594000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	7521000	USD
CY2016Q1	us-gaap	Interest Paid InterestPaid	8081000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	7346000	USD
CY2016Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	751000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	488000	USD
CY2016Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	288633000	USD
CY2017Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	283338000	USD
CY2016Q4	us-gaap	Land Land	132084000	USD
CY2017Q1	us-gaap	Land Land	132335000	USD
CY2016Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	97000000	USD
CY2017Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	95200000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2073411000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	1955412000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2745666000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2637206000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	409573000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	429377000	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2017Q1	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	0	USD
CY2017Q1	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	0	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	501805000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	476878000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	8459000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5946000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	493346000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	470932000	USD
CY2016Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	130000000	USD
CY2017Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	10000000	USD
CY2017Q1	us-gaap	Loss Contingency Loss In Period LossContingencyLossInPeriod	11700000	USD
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	2266137000	USD
CY2017Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	2229531000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	102000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	102000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-94431000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-141365000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2550000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5154000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	132115000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	118898000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	31905000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	5207000	USD
CY2017Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Description NewAccountingPronouncementOrChangeInAccountingPrincipleDescription	This ASU deferred the effective date of ASU 2014-09 (Topic 606) to annual reporting periods beginning after December 15, 2017.
CY2017Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Description Of Transition Method NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfTransitionMethod	January 2018, Modified retrospective
CY2017Q1	us-gaap	New Accounting Pronouncement Transition Guidance Not Significant Or Not Practical NewAccountingPronouncementTransitionGuidanceNotSignificantOrNotPractical	Currently under evaluation (1)
CY2016Q1	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	0	USD
CY2017Q1	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	2157000	USD
CY2016Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7067000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8007000	USD
CY2016Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	6961000	USD
CY2017Q1	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	6414000	USD
CY2016Q1	us-gaap	Notes Issued1 NotesIssued1	520000	USD
CY2017Q1	us-gaap	Notes Issued1 NotesIssued1	919000	USD
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	915340000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	948246000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	52483000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	15585000	USD
CY2016Q1	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	47710000	USD
CY2017Q1	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	50176000	USD
CY2016Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	56252000	USD
CY2016Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	56300000	USD
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	55694000	USD
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	55700000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21953000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23511000	USD
CY2016Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	16630000	USD
CY2017Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	16663000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6296000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5804000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	776000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1183000	USD
CY2016Q3	us-gaap	Other Restructuring Costs OtherRestructuringCosts	300000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	45000000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2017Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	600000	USD
CY2016Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	307000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	826000	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	34450000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	35566000	USD
CY2016Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	6429000	USD
CY2017Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	5003000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	47038000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	48557000	USD
CY2016Q1	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	0	USD
CY2017Q1	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	25000000	USD
CY2016Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1127000	USD
CY2017Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	663000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-120000000	USD
CY2016Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	6386000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	4790000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	34271000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	27124000	USD
CY2016Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1411000	USD
CY2017Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1888000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2793491000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2755004000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1548601000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1483031000	USD
CY2016Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1233000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-540000	USD
CY2016Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	60910000	USD
CY2017Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	92741000	USD
CY2016Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	50535000	USD
CY2017Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	47427000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	57046000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	54945000	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
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	6675000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	6075000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-30242000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-7874000	USD
CY2016Q1	us-gaap	Revenues Revenues	967823000	USD
CY2017Q1	us-gaap	Revenues Revenues	963831000	USD
CY2016Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	906913000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	871090000	USD
CY2017Q1	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
CY2017Q1	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1417000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2673000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	305000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1583000	USD
CY2017Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	62881000	USD
CY2016Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	3124000	shares
CY2017Q1	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
CY2016Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	45000000	USD
CY2017Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	672255000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	681794000	USD
CY2016Q4	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	279285000	USD
CY2017Q1	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	304374000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	137655000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	134089000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	136519000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	133147000	shares
CY2017Q1	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;"><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:9%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:19%;" 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:16%;" 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;">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;">Currently under evaluation </font><font style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></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;">Currently under evaluation </font><font style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></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;">Currently under evaluation </font><font style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></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;">February 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;">2016-02: </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;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 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;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 2019, 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;">Currently under evaluation; expected to 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;">August 2015</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;">2015-14: Revenue from Contracts with Customers (Topic 606) – Deferral of the Effective Date</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 deferred the effective date of ASU 2014-09 (Topic 606) to annual reporting periods beginning after December 15, 2017.</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;">Currently under evaluation </font><font style="font-family:Arial;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">____________</font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:0px;"><font style="font-family:Arial;font-size:9pt;">(1)</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Management is in the diagnostic phase of assessing the financial and business impacts of implementing ASC Topic 606, </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;">, including identifying revenue sources within the Company's lines of business, reviewing a sample of contracts, and developing a preliminary assessment. Based upon these preliminary procedures, management anticipates that the following key considerations will impact the Company's accounting and reporting under the new standard: </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">identification of what constitutes a contract in Swift's business practices,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">variability in individual contracts, such as customer-specific terms that may vary from the master agreement,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">principal versus agent determinations,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">timing of revenue recognition (for example, point-in-time versus over time and/or accelerated versus deferred),</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">single versus multiple performance obligations, </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">new/changed estimates and management judgments (for example, system estimation of in-transit accruals versus manual estimation), </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">disaggregation of revenue by category within segments, and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:24px;"><font style="font-family:Arial;font-size:9pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">others.</font></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;text-align:justify;padding-left:24px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Management expects that there will also be changes in sales, contracting, accounting, reporting, tax, debt covenants, and other business processes, policies, and controls, as a result of implementing ASC Topic 606. The Company is currently implementing a new ERP system and transacting a merger (as discussed in Note 1), which will also affect the implementation process.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;padding-left:24px;font-size:9pt;"><font style="font-family:Arial;font-size:9pt;">Based on the information currently available from the diagnostic phase, management cannot yet determine the quantitative impact on the financial statements; however, the impact is expected to be immaterial (potentially with changes only to the timing of revenue recognition between reportable periods, as well as changes in the requirements for accounting policy and other new disclosures). The financial impact has not yet been quantified. The Company is transitioning into the design and planning phase of implementing ASC Topic 606. Since management is continuing to evaluate the impact of ASC Topic 606, disclosures around their preliminary assessments are subject to change.</font></div></div>

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

2017 Q1 Form 10-Q Financial Statement

#000149269117000019 Filed on May 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2017 Q1 Form 10-Q Financial Statement

#000149269117000019 Filed on May 02, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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