$KNX
Knight-Swift Transportation Holdings Inc.

2019 Q4 Form 10-Q Financial Statement

#000149269119000070 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $1.197B $1.201B $1.347B
YoY Change -14.19% -10.85% 158.17%
Cost Of Revenue $473.6M $485.1M $579.5M
YoY Change -15.47% -16.29% 155.29%
Gross Profit $723.2M $715.4M $767.1M
YoY Change -13.32% -6.74% 160.39%
Gross Profit Margin 60.43% 59.59% 56.97%
Selling, General & Admin $433.1M $455.9M $478.7M
YoY Change -8.51% -4.76% 148.29%
% of Gross Profit 59.89% 63.73% 62.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $120.1M $106.9M $97.71M
YoY Change 8.3% 9.39% 124.73%
% of Gross Profit 16.61% 14.94% 12.74%
Operating Expenses $617.3M $1.098B $1.202B
YoY Change -1.2% -8.71% 133.1%
Operating Profit $67.58M $103.0M $106.3M
YoY Change -55.53% -3.19% 2432.6%
Interest Expense -$6.300M $7.790M $7.528M
YoY Change -18.18% 3.48% 315.45%
% of Operating Profit -9.32% 7.57% 7.08%
Other Income/Expense, Net -$400.0K -$3.448M -$3.312M
YoY Change -111.43% 4.11% 14.84%
Pretax Income $92.90M $99.51M $141.0M
YoY Change -54.12% -29.41% 4716.13%
Income Tax $25.30M $24.52M $34.62M
% Of Pretax Income 27.23% 24.65% 24.56%
Net Earnings $67.44M $74.62M $105.9M
YoY Change -55.54% -29.53% 2628.19%
Net Earnings / Revenue 5.64% 6.22% 7.86%
Basic Earnings Per Share $0.40 $0.44 $0.60
Diluted Earnings Per Share $0.39 $0.44 $0.60
COMMON SHARES
Basic Shares Outstanding 170.6M shares 170.5M shares 176.8M shares
Diluted Shares Outstanding 171.3M shares 177.8M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $159.7M $94.00M $91.30M
YoY Change 93.58% 2.96% -33.06%
Cash & Equivalents $159.7M $94.00M $91.34M
Short-Term Investments
Other Short-Term Assets $27.85M $51.88M $29.61M
YoY Change -6.25% 75.22% -85.14%
Inventory
Prepaid Expenses $62.16M $73.05M $66.81M
Receivables $518.5M $513.9M $625.3M
Other Receivables $17.10M $42.50M $41.20M
Total Short-Term Assets $890.0M $901.0M $971.8M
YoY Change -1.9% -7.29% 4.74%
LONG-TERM ASSETS
Property, Plant & Equipment $2.851B $2.847B $2.558B
YoY Change 9.1% 11.3% 11.37%
Goodwill $2.919B $2.919B $2.920B
YoY Change -0.01% -0.02% -2.33%
Intangibles $1.379B $1.391B $1.432B
YoY Change -2.92% -2.83% 11.36%
Long-Term Investments
YoY Change
Other Assets $73.11M $71.67M $51.29M
YoY Change 41.35% 39.75% 42.86%
Total Long-Term Assets $7.392B $7.421B $6.960B
YoY Change 5.53% 6.62% 5.14%
TOTAL ASSETS
Total Short-Term Assets $890.0M $901.0M $971.8M
Total Long-Term Assets $7.392B $7.421B $6.960B
Total Assets $8.282B $8.322B $7.932B
YoY Change 4.67% 4.92% 5.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.19M $145.2M $164.9M
YoY Change -15.85% -11.99% -16.77%
Accrued Expenses $175.2M $162.9M $153.4M
YoY Change 15.66% 6.18% -28.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $364.8M $36.70M $63.60M
YoY Change 86556.77% -42.3% 211900.0%
Total Short-Term Liabilities $993.0M $696.8M $680.4M
YoY Change 61.58% 2.41% -2.88%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $364.8M $364.5M
YoY Change -100.0% 0.06% -8.8%
Other Long-Term Liabilities $14.46M $15.64M $24.20M
YoY Change -37.95% -35.37% -89.65%
Total Long-Term Liabilities $14.46M $380.4M $388.7M
YoY Change -96.27% -2.14% -2.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $993.0M $696.8M $680.4M
Total Long-Term Liabilities $14.46M $380.4M $388.7M
Total Liabilities $2.613B $2.717B $2.536B
YoY Change 6.71% 7.14% -7.77%
SHAREHOLDERS EQUITY
Retained Earnings $1.395B $1.338B $1.155B
YoY Change 14.68% 15.88% 98.66%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.666B $5.603B $5.394B
YoY Change
Total Liabilities & Shareholders Equity $8.282B $8.322B $7.932B
YoY Change 4.67% 4.92% 5.09%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $67.44M $74.62M $105.9M
YoY Change -55.54% -29.53% 2628.19%
Depreciation, Depletion And Amortization $120.1M $106.9M $97.71M
YoY Change 8.3% 9.39% 124.73%
Cash From Operating Activities $227.2M $249.6M $204.7M
YoY Change -24.62% 21.93% 1229.22%
INVESTING ACTIVITIES
Capital Expenditures -$194.0M -$312.3M -$282.3M
YoY Change -23.41% 10.63% 400.53%
Acquisitions
YoY Change
Other Investing Activities $78.80M $67.70M $47.40M
YoY Change 7.21% 42.83% -56.51%
Cash From Investing Activities -$115.3M -$244.5M -$234.9M
YoY Change -35.87% 4.09% -546.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -45.40M 22.80M 3.300M
YoY Change -65.58% 590.91% -92.24%
NET CHANGE
Cash From Operating Activities 227.2M 249.6M 204.7M
Cash From Investing Activities -115.3M -244.5M -234.9M
Cash From Financing Activities -45.40M 22.80M 3.300M
Net Change In Cash 66.50M 27.90M -26.90M
YoY Change -745.63% -203.72% -124.34%
FREE CASH FLOW
Cash From Operating Activities $227.2M $249.6M $204.7M
Capital Expenditures -$194.0M -$312.3M -$282.3M
Free Cash Flow $421.2M $561.9M $487.0M
YoY Change -24.07% 15.38% 578.27%

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CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
1097569000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
1202331000 USD
us-gaap Operating Expenses
OperatingExpenses
3319295000 USD
us-gaap Operating Expenses
OperatingExpenses
3587160000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
102953000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
144280000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
327845000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
362266000 USD
CY2019Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1007000 USD
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
889000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
3000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2191000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
7790000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
7528000 USD
us-gaap Interest Expense
InterestExpense
22294000 USD
us-gaap Interest Expense
InterestExpense
21424000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3335000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3327000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
12575000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6487000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3448000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3312000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6719000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12746000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
99505000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
140968000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
321126000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
349520000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24524000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
34624000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
78523000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
80816000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
74981000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
106344000 USD
us-gaap Profit Loss
ProfitLoss
242603000 USD
us-gaap Profit Loss
ProfitLoss
268704000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
362000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
463000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
841000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1136000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
74619000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
105881000 USD
us-gaap Net Income Loss
NetIncomeLoss
241762000 USD
us-gaap Net Income Loss
NetIncomeLoss
267568000 USD
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.41
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.50
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.40
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
0 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170504000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
176849000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
171841000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177816000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
171290000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177750000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172524000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
178793000 shares
us-gaap Profit Loss
ProfitLoss
242603000 USD
us-gaap Profit Loss
ProfitLoss
268704000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
342903000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
319210000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
27908000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
26857000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
2182000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-33102000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-48045000 USD
us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
97307000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
3559000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-930000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-93870000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
17191000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
35581000 USD
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-13878000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7824000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10528000 USD
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
-10743000 USD
knx Increase Decreasein Accrued Liabilitiesand Other Liabilities
IncreaseDecreaseinAccruedLiabilitiesandOtherLiabilities
-5434000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-97677000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
0 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-16263000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
612412000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
580645000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
18695000 USD
us-gaap Proceeds From Sale And Maturity Of Held To Maturity Securities
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
20625000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
11410000 USD
us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
18933000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
178107000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
150596000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
635957000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
502738000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
14515000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
25426000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1885000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
101693000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1455000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-468420000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
88962000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
39309000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
95000000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
110000000 USD
us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
150000000 USD
us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
35000000 USD
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
185000000 USD
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
105000000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
10621000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
12369000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
86892000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
31184000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
32287000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2739000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4270000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4836000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-10347000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
130976000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
151733000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
135812000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141386000 USD
us-gaap Interest Paid Net
InterestPaidNet
21825000 USD
us-gaap Interest Paid Net
InterestPaidNet
20186000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
77386000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16146000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
47351000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
51893000 USD
knx Equipment Sales Receivables
EquipmentSalesReceivables
21570000 USD
knx Equipment Sales Receivables
EquipmentSalesReceivables
720000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9285000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
55230000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
93996000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
82486000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
91335000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
76649000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
40831000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
46888000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
48460000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
73657000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
985000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1602000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1591000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
1427000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
135812000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
130976000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141386000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
151733000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5462719000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8373000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
531000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1717000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
86892000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2304000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10055000 USD
us-gaap Dividends
Dividends
31073000 USD
us-gaap Net Income Loss
NetIncomeLoss
241762000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
436000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
841000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5605293000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5240370000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
10287000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
774000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1308000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
100000000 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2550000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7220000 USD
us-gaap Dividends
Dividends
32100000 USD
us-gaap Net Income Loss
NetIncomeLoss
267568000 USD
CY2018Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
100000000 USD
CY2018Q3 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
21000 USD
CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2817000 USD
CY2018Q3 us-gaap Dividends
Dividends
10590000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
105881000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1255000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1136000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
-1873000 USD
us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
5301000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5396186000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5532020000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4670000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
588000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3486000 USD
CY2019Q3 us-gaap Dividends
Dividends
10312000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
74619000 USD
CY2019Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
140000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
362000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5605293000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5396384000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
904000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
531000 USD
CY2018Q3 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
183000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
463000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5396186000 USD
CY2019Q3 knx Numberof Tractors In Fleet
NumberofTractorsInFleet
18939 Vehicle
CY2019Q3 knx Number Of Tractors Driven By Company Drivers
NumberOfTractorsDrivenByCompanyDrivers
16420 Vehicle
CY2019Q3 knx Number Of Owner Operator Tractors
NumberOfOwnerOperatorTractors
2519 Vehicle
CY2019Q3 knx Number Of Trailers In Fleet
NumberOfTrailersInFleet
58394 Vehicle
CY2019Q3 knx Number Of Intermodal Tractors
NumberOfIntermodalTractors
656 Vehicle
CY2019Q3 knx Number Of Intermodal Containers
NumberOfIntermodalContainers
9863 Vehicle
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
67011000 USD
CY2019Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
66063000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
280527000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
51721000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
51720000 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
111568000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
117883000 USD
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
117446000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
151500000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
147332000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
119963000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
168232000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
739538000 USD
CY2019Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
739538000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
23294000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
19282000 USD
CY2019Q3 us-gaap Prepaid Expense Current
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