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

$knx Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000149269118000029 Filed on May 09, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$1.271B	$271.2M
YoY Change	368.74%	-71.98%
Cost Of Revenue	$554.1M	$114.5M
YoY Change	383.93%	-73.53%
Gross Profit	$717.0M	$156.7M
YoY Change	357.56%	-70.73%
Gross Profit Margin	56.41%	57.78%
Selling, General & Admin	$479.0M	$93.60M
YoY Change	411.75%	-76.57%
% of Gross Profit	66.81%	59.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$104.4M	$29.68M
YoY Change	251.63%	-58.29%
% of Gross Profit	14.56%	18.94%
Operating Expenses	$1.177B	$248.5M
YoY Change	373.71%	-72.85%
Operating Profit	$70.73M	$15.11M
YoY Change	368.24%	-35.64%
Interest Expense	$6.764M	$82.00K
YoY Change	8148.78%	-99.05%
% of Operating Profit	9.56%	0.54%
Other Income/Expense, Net	-$4.037M	$698.0K
YoY Change	-678.37%	-109.88%
Pretax Income	$89.71M	$23.34M
YoY Change	284.41%	-48.62%
Income Tax	$18.98M	$8.230M
% Of Pretax Income	21.15%	35.27%
Net Earnings	$70.36M	$14.88M
YoY Change	373.0%	-35.37%
Net Earnings / Revenue	5.54%	5.49%
Basic Earnings Per Share	$0.39	$0.19
Diluted Earnings Per Share	$0.39	$0.18
COMMON SHARES
Basic Shares Outstanding	178.2M shares	80.31M shares
Diluted Shares Outstanding	179.2M shares	81.26M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$79.20M	$61.80M
YoY Change	28.16%	-56.69%
Cash & Equivalents	$79.18M	$44.78M
Short-Term Investments
Other Short-Term Assets	$194.2M	$131.7M
YoY Change	47.46%	-4.7%
Inventory		$16.70M
Prepaid Expenses	$62.21M
Receivables	$16.99M	$396.3M
Other Receivables	$30.90M	$6.700M
Total Short-Term Assets	$895.5M	$615.3M
YoY Change	45.54%	-15.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.346B	$1.483B
YoY Change	58.18%	-6.31%
Goodwill	$2.910B	$253.3M
YoY Change	1049.07%	0.0%
Intangibles	$1.453B	$262.1M
YoY Change	454.52%	-6.03%
Long-Term Investments
YoY Change
Other Assets	$39.70M	$23.51M
YoY Change	68.86%	-4.32%
Total Long-Term Assets	$6.761B	$2.022B
YoY Change	234.37%	-5.5%
TOTAL ASSETS
Total Short-Term Assets	$895.5M	$615.3M
Total Long-Term Assets	$6.761B	$2.022B
Total Assets	$7.656B	$2.637B
YoY Change	190.31%	-8.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$112.3M	$114.1M
YoY Change	-1.61%	-3.76%
Accrued Expenses	$187.9M	$163.0M
YoY Change	15.23%	46.27%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$441.0K	$5.946M
YoY Change	-92.58%	-61.74%
Total Short-Term Liabilities	$618.4M	$429.4M
YoY Change	44.01%	14.58%
LONG-TERM LIABILITIES
Long-Term Debt	$364.4M	$470.9M
YoY Change	-22.62%	-25.44%
Other Long-Term Liabilities	$237.3M	$5.804M
YoY Change	3988.56%	368.44%
Total Long-Term Liabilities	$364.4M	$476.7M
YoY Change	-23.56%	-24.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$618.4M	$429.4M
Total Long-Term Liabilities	$364.4M	$476.7M
Total Liabilities	$2.347B	$1.955B
YoY Change	20.02%	-13.5%
SHAREHOLDERS EQUITY
Retained Earnings	$1.080B	-$7.874M
YoY Change	-13810.22%	-93.42%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$5.307B	$681.7M
YoY Change
Total Liabilities & Shareholders Equity	$7.656B	$2.637B
YoY Change	190.31%	-8.03%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$70.36M	$14.88M
YoY Change	373.0%	-35.37%
Depreciation, Depletion And Amortization	$104.4M	$29.68M
YoY Change	251.63%	-58.29%
Cash From Operating Activities	$208.9M	$65.48M
YoY Change	218.95%	-50.43%
INVESTING ACTIVITIES
Capital Expenditures	-$56.50M	-$17.00M
YoY Change	232.35%	-50.72%
Acquisitions	$101.6M	$0.00
YoY Change
Other Investing Activities	-$4.325M	$11.40M
YoY Change	-137.94%	-64.26%
Cash From Investing Activities	-$110.7M	-$5.619M
YoY Change	1869.23%	120.35%
FINANCING ACTIVITIES
Cash Dividend Paid	$10.98M	$5.091M
YoY Change	115.73%
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$113.5M	-$23.09M
YoY Change	391.71%	-75.55%
NET CHANGE
Cash From Operating Activities	$208.9M	$65.48M
Cash From Investing Activities	-$110.7M	-$5.619M
Cash From Financing Activities	-$113.5M	-$23.09M
Net Change In Cash	-$15.31M	$36.78M
YoY Change	-141.63%	4.68%
FREE CASH FLOW
Cash From Operating Activities	$208.9M	$65.48M
Capital Expenditures	-$56.50M	-$17.00M
Free Cash Flow	$265.4M	$82.48M
YoY Change	221.72%	-50.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-2909000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	10323000	USD
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	Knight-Swift Transportation Holdings Inc.
CY2018Q1	dei	Trading Symbol TradingSymbol	KNX
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001492691
CY2017Q4	knx	Accrued Payrolland Purchased Transportation AccruedPayrollandPurchasedTransportation	107017000	USD
CY2018Q1	knx	Accrued Payrolland Purchased Transportation AccruedPayrollandPurchasedTransportation	117002000	USD
CY2017Q1	knx	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	0	USD
CY2018Q1	knx	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	163000	USD
CY2017Q4	knx	Debtsecuritiesmunicipalsecuritiesfairvalue Debtsecuritiesmunicipalsecuritiesfairvalue	1887000	USD
CY2018Q1	knx	Debtsecuritiesmunicipalsecuritiesfairvalue Debtsecuritiesmunicipalsecuritiesfairvalue	1705000	USD
CY2017Q4	knx	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	8925000	USD
CY2018Q1	knx	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	1197000	USD
CY2017Q1	knx	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	0	USD
CY2018Q1	knx	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	6474000	USD
CY2017Q1	knx	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	807000	USD
CY2018Q1	knx	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	7096000	USD
CY2017Q1	knx	Increase Decreasein Accrued Liabilitiesand Other Liabilities IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities	2003000	USD
CY2018Q1	knx	Increase Decreasein Accrued Liabilitiesand Other Liabilities IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities	16145000	USD
CY2018Q2	knx	Joint Venture Ownership Interest JointVentureOwnershipInterest	0.200
CY2017Q4	knx	Long Termdebt Including Revolving Lineof Credit LongTermdebtIncludingRevolvingLineofCredit	489801000	USD
CY2018Q1	knx	Long Termdebt Including Revolving Lineof Credit LongTermdebtIncludingRevolvingLineofCredit	419852000	USD
CY2017Q4	knx	Longlivedassetsofforeignoperations Longlivedassetsofforeignoperations	0.050
CY2018Q1	knx	Longlivedassetsofforeignoperations Longlivedassetsofforeignoperations	0.050
CY2017Q4	knx	Longterm Dividend Payableand Other Longterm Liabilities LongtermDividendPayableandOtherLongtermLiabilities	26398000	USD
CY2018Q1	knx	Longterm Dividend Payableand Other Longterm Liabilities LongtermDividendPayableandOtherLongtermLiabilities	24465000	USD
CY2018Q1	knx	Monthlyconsultingfee Monthlyconsultingfee	200000	USD
CY2017Q1	knx	Net Dividend Accruedfor Restricted Stock Units NetDividendAccruedforRestrictedStockUnits	31000	USD
CY2018Q1	knx	Net Dividend Accruedfor Restricted Stock Units NetDividendAccruedforRestrictedStockUnits	52000	USD
CY2018Q1	knx	Number Of Intermodal Containers NumberOfIntermodalContainers	9121	Vehicle
CY2018Q1	knx	Number Of Owner Operator Tractors NumberOfOwnerOperatorTractors	4136	Vehicle
CY2018Q1	knx	Number Of Tractors Driven By Company Drivers NumberOfTractorsDrivenByCompanyDrivers	18182	Vehicle
CY2018Q1	knx	Number Of Trailers In Fleet NumberOfTrailersInFleet	71590	Vehicle
CY2018Q1	knx	Numberof Tractors In Fleet NumberofTractorsInFleet	22318	Vehicle
CY2017Q4	knx	Other Assets Restricted Cashand Investments Current OtherAssetsRestrictedCashandInvestmentsCurrent	23945000	USD
CY2018Q1	knx	Other Assets Restricted Cashand Investments Current OtherAssetsRestrictedCashandInvestmentsCurrent	23684000	USD
CY2017Q4	knx	Other Assets Restricted Cashand Investments Noncurrent OtherAssetsRestrictedCashandInvestmentsNoncurrent	36184000	USD
CY2018Q1	knx	Other Assets Restricted Cashand Investments Noncurrent OtherAssetsRestrictedCashandInvestmentsNoncurrent	39730000	USD
CY2018Q1	knx	Percentageofacquiredbusinessassets Percentageofacquiredbusinessassets	0.014
CY2018Q1	knx	Percentageofacquiredbusinessnetincome Percentageofacquiredbusinessnetincome	0.001
CY2018Q1	knx	Percentageofacquiredbusinessrevenue Percentageofacquiredbusinessrevenue	0.003
CY2017Q1	knx	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
CY2018Q1	knx	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
CY2018Q1	knx	Period Assetsare Expected To Be Sold PeriodAssetsareExpectedToBeSold	P12M
CY2017Q1	knx	Purchased Transportation PurchasedTransportation	58625000	USD
CY2018Q1	knx	Purchased Transportation PurchasedTransportation	324283000	USD
CY2017Q4	knx	Restricted Cashand Cash Equivalents Noncurrent Fair Value Disclosure RestrictedCashandCashEquivalentsNoncurrentFairValueDisclosure	1427000	USD
CY2018Q1	knx	Restricted Cashand Cash Equivalents Noncurrent Fair Value Disclosure RestrictedCashandCashEquivalentsNoncurrentFairValueDisclosure	1621000	USD
CY2017Q4	knx	Revenue Equipment RevenueEquipment	2197158000	USD
CY2018Q1	knx	Revenue Equipment RevenueEquipment	2217814000	USD
CY2017Q4	knx	Shopand Service Equipment ShopandServiceEquipment	22864000	USD
CY2018Q1	knx	Shopand Service Equipment ShopandServiceEquipment	23221000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	119867000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	112308000	USD
CY2017Q4	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	0	USD
CY2018Q1	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	0	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	574265000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	589983000	USD
CY2017Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	292000	USD
CY2018Q1	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	199000	USD
CY2017Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	147285000	USD
CY2018Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	154190000	USD
CY2017Q4	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	206144000	USD
CY2018Q1	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	212804000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	186076000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	187859000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	462922000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	532056000	USD
CY2017Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	357409000	USD
CY2018Q1	us-gaap	Acquired Finite Lived Intangible Assets Weighted Average Useful Life AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife	P7Y7M6D
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4219214000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4225661000	USD
CY2018Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	-10000	USD
CY2018Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2118000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1989000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1419000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2264000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14829000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	14723000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	125000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10509000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	235000	shares
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	91000	shares
CY2017Q4	us-gaap	Assets Assets	7683442000	USD
CY2018Q1	us-gaap	Assets Assets	7656086000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	923207000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	895501000	USD
CY2018Q1	us-gaap	Assets Fair Value Disclosure Nonrecurring AssetsFairValueDisclosureNonrecurring	0	USD
CY2017Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	25153000	USD
CY2018Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	30444000	USD
CY2018Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	356508000	USD
CY2017Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.10
CY2018Q1	us-gaap	Business Acquisition Pro Forma Earnings Per Share Diluted BusinessAcquisitionProFormaEarningsPerShareDiluted	0.40
CY2017Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	17561000	USD
CY2018Q1	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	70890000	USD
CY2017Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1256637000	USD
CY2018Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	1290813000	USD
CY2017Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	364000	USD
CY2018Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6604000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	48972000	USD
CY2018Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	46279000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	127132000	USD
CY2018Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	120747000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8021000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	44777000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	76649000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	79184000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9406000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	46183000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	151733000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	136421000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	36777000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-15312000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	104372000	USD
CY2017Q1	us-gaap	Direct Operating Maintenance Supplies Costs DirectOperatingMaintenanceSuppliesCosts	20653000	USD
CY2018Q1	us-gaap	Direct Operating Maintenance Supplies Costs DirectOperatingMaintenanceSuppliesCosts	85020000	USD
CY2018Q1	us-gaap	Dividends Dividends	10742000	USD
CY2018Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	93863000	USD
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CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2017Q4	us-gaap	Common Stock Other Value Outstanding CommonStockOtherValueOutstanding	0	USD
CY2018Q1	us-gaap	Common Stock Other Value Outstanding CommonStockOtherValueOutstanding	0	USD
CY2017Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1780000	USD
CY2018Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1783000	USD
CY2017Q1	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	1186000	USD
CY2018Q1	us-gaap	Communications Information Technology And Occupancy CommunicationsInformationTechnologyAndOccupancy	5292000	USD
CY2018Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	17300000	USD
CY2018Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	17000000	USD
CY2017Q1	us-gaap	Contribution Of Property ContributionOfProperty	7700000	USD
CY2018Q1	us-gaap	Contribution Of Property ContributionOfProperty	22404000	USD
CY2017Q1	us-gaap	Cost Of Services Direct Taxes And Licenses Costs CostOfServicesDirectTaxesAndLicensesCosts	4431000	USD
CY2018Q1	us-gaap	Cost Of Services Direct Taxes And Licenses Costs CostOfServicesDirectTaxesAndLicensesCosts	23150000	USD
CY2018Q1	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	5301000	USD
CY2018Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	700000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	679077000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	671111000	USD
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	29557000	USD
CY2017Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	303000	USD
CY2018Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	277000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
CY2017Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.353
CY2018Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.212
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	24820000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y2M13D
CY2017Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	544000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	558000	USD
CY2017Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	381000	USD
CY2018Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	1288000	USD
CY2017Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	53000	USD
CY2018Q1	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	14497000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	25005000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	32100000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	42600000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	42700000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	42700000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	42700000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	820200000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	837900000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	805703000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	812895000	USD
CY2017Q1	us-gaap	Fuel Costs FuelCosts	35232000	USD
CY2018Q1	us-gaap	Fuel Costs FuelCosts	144816000	USD
CY2017Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	43131000	USD
CY2018Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	50659000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	2887867000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	2910101000	USD
CY2018Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	22244000	USD
CY2017Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	22232000	USD
CY2018Q1	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	22281000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2018Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2017Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	24000	USD
CY2018Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	39000	USD
CY2017Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	22208000	USD
CY2018Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	22242000	USD
CY2017Q4	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	32	Securities
CY2018Q1	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	38	Securities
CY2017Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2018Q1	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23336000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	89707000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	776000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	813000	USD
CY2017Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	300000	USD
CY2018Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	500000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8230000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18975000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-858000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1154000	USD
CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	55114000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	26841000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-14600000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-22285000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3841000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-12182000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	6531000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	58000	USD
CY2017Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-6143000	USD
CY2018Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-28273000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	15000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-747000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-64000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1413000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	995000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2324000	USD
CY2017Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	945000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1081000	shares
CY2017Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	635200000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	640500000	USD
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1440903000	USD
CY2018Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1453395000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1440903000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1453395000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	82000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	6764000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	84000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	572000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	20394000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	18475000	USD
CY2017Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	82510000	USD
CY2018Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	361673000	USD
CY2017Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	216676000	USD
CY2018Q1	us-gaap	Land And Land Improvements LandAndLandImprovements	219726000	USD
CY2017Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1323000	USD
CY2018Q1	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	52875000	USD
CY2017Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	9905000	USD
CY2018Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	9991000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	2443072000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	2346894000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7683442000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7656086000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	609550000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	618356000	USD
CY2017Q4	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2018Q1	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2017Q4	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	0	USD
CY2018Q1	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	0	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	364801000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	364852000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	30000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	441000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	364771000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	364411000	USD
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	125000000	USD
CY2018Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	55000000	USD
CY2018Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	120400000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	2638000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	2205000	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	801000	USD
CY2018Q2	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	2500000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23088000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-113525000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5619000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-110651000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65484000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	208864000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	14876000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	70364000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	230000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	368000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	698000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4037000	USD
CY2017Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4742000	USD
CY2018Q1	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	4059000	USD
CY2017Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	11060000	USD
CY2018Q1	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	11496000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	6	Segment
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	248544000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	1177388000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	22638000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	93744000	USD
CY2017Q1	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	8571000	USD
CY2018Q1	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	59148000	USD
CY2017Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	6331000	USD
CY2018Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	16759000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	722000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2155000	USD
CY2017Q1	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	584000	USD
CY2018Q1	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	1106000	USD
CY2018Q1	us-gaap	Other Than Temporary Impairment Losses Investments Heldtomaturity Securities OtherThanTemporaryImpairmentLossesInvestmentsHeldtomaturitySecurities	0	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	600000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	5091000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	10983000	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1603000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2118000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	101569000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17017000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	56466000	USD
CY2017Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	0	USD
CY2018Q1	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	5422000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	488000	USD
CY2018Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	801000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2018Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	58525000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	62212000	USD
CY2017Q1	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	0	USD
CY2018Q1	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	220000	USD
CY2017Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	641000	USD
CY2018Q1	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	1372000	USD
CY2017Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	0	USD
CY2018Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2733000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-70000000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	0	USD
CY2018Q1	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	5532000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	5315000	USD
CY2018Q1	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	0	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5442000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	49423000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2094000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4090000	USD
CY2017Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	2094000	USD
CY2018Q1	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	4461000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	15106000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	70732000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2847143000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2877919000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2384221000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2345863000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-61000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-1691000	USD
CY2018Q1	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	0	USD
CY2017Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	26202000	USD
CY2018Q1	us-gaap	Reimbursement Revenue ReimbursementRevenue	146960000	USD
CY2017Q1	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	0	USD
CY2018Q1	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	25000000	USD
CY2017Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	0	USD
CY2018Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	9084000	USD
CY2017Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	18000000	USD
CY2018Q1	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	73657000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	55616000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1385000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1406000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1427000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	1621000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	4450000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	3850000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1016738000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1079543000	USD
CY2017Q1	us-gaap	Revenues Revenues	271182000	USD
CY2018Q1	us-gaap	Revenues Revenues	1271132000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	244980000	USD
CY2018Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1124172000	USD
CY2018Q1	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1419000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1989000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	994000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5845000	USD
CY2017Q1	us-gaap	Share Price SharePrice	31.35
CY2018Q1	us-gaap	Share Price SharePrice	46.01
CY2017Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	94730	shares
CY2018Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	209420	shares
CY2018Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	371000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4090000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	5237732000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	5306987000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5240370000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5309192000	USD
CY2018Q2	us-gaap	Subsequent Events Date SubsequentEventsDate	2018-04-01
CY2017Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	1887000	USD
CY2018Q1	us-gaap	Trading Securities Debt TradingSecuritiesDebt	1705000	USD
CY2018Q1	us-gaap	Transfers Accounted For As Secured Borrowings Assets Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssetsCarryingAmount	281900000	USD
CY2017Q4	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	305000000	USD
CY2018Q1	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	280000000	USD
CY2018Q1	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	280000000	USD
CY2017Q4	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred	305000000	USD
CY2018Q1	us-gaap	Transfers Of Financial Assets Accounted For As Sale Initial Fair Value Of Liabilities Incurred TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfLiabilitiesIncurred	280000000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81255000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	179241000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80310000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	178160000	shares

Files In Submission

Name	View Source	Status
0001492691-18-000029-index-headers.html	Edgar Link	pending
0001492691-18-000029-index.html	Edgar Link	pending
0001492691-18-000029.txt	Edgar Link	pending
0001492691-18-000029-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
knightswift08.jpg	Edgar Link	pending
knx-20180331.xml	Edgar Link	completed
knx-20180331.xsd	Edgar Link	pending
knx-20180331_cal.xml	Edgar Link	unprocessable
knx-20180331_def.xml	Edgar Link	unprocessable
knx-20180331_lab.xml	Edgar Link	unprocessable
knx-20180331_pre.xml	Edgar Link	unprocessable
knx-3312018x10q.htm	Edgar Link	pending
knx-ex311x3312018.htm	Edgar Link	pending
knx-ex312x3312018.htm	Edgar Link	pending
knx-ex321x3312018.htm	Edgar Link	pending
knx-ex322x3312018.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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

2018 Q1 Form 10-Q Financial Statement

#000149269118000029 Filed on May 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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

2018 Q1 Form 10-Q Financial Statement

#000149269118000029 Filed on May 09, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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