J.B. Hunt Transport Services (JBHT) 10-Q 1 Nov 19 2019 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information	9 Months Ended
	Sep. 30, 2019shares
Document Information [Line Items]
Entity Central Index Key	0000728535
Entity Registrant Name	HUNT J B TRANSPORT SERVICES INC
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2019
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Sep. 30, 2019
Document Transition Report	false
Entity File Number	0-11757
Entity Incorporation, State or Country Code	AR
Entity Tax Identification Number	71-0335111
Entity Address, Address Line One	615 J.B. Hunt Corporate Drive
Entity Address, City or Town	Lowell
Entity Address, State or Province	AR
Entity Address, Postal Zip Code	72745
City Area Code	479
Local Phone Number	820-0000
Title of 12(b) Security	Common Stock, $0.01 par value
Trading Symbol	JBHT
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding	106,577,902

Condensed Consolidated Statemen

Condensed Consolidated Statements of Earnings (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Operating revenues	$ 2,363,660	$ 2,209,760	$ 6,714,934	$ 6,297,032
Operating expenses:
Rents and purchased transportation	1,196,377	1,125,386	3,282,682	3,163,443
Salaries, wages and employee benefits	554,872	495,350	1,606,344	1,410,942
Depreciation and amortization	126,803	108,801	370,728	321,807
Fuel and fuel taxes	114,764	117,976	344,926	341,398
Operating supplies and expenses	87,044	79,225	249,480	226,352
General and administrative expenses, net of asset dispositions	49,077	42,449	140,654	112,078
Insurance and claims	43,956	45,594	124,963	102,464
Operating taxes and licenses	14,266	13,203	40,991	37,025
Communication and utilities	8,639	7,088	25,416	23,241
Total operating expenses	2,195,798	2,035,072	6,186,184	5,738,750
Operating income	167,862	174,688	528,750	558,282
Net interest expense	12,357	9,961	40,153	28,969
Earnings before income taxes	155,505	164,727	488,597	529,313
Income taxes	37,095	33,617	116,953	128,409
Net earnings	$ 118,410	$ 131,110	$ 371,644	$ 400,904
Weighted average basic shares outstanding (in shares)	106,735	109,254	107,610	109,484
Basic earnings per share (in dollars per share)	$ 1.11	$ 1.20	$ 3.45	$ 3.66
Weighted average diluted shares outstanding (in shares)	107,692	110,235	108,569	110,591
Diluted earnings per share (in dollars per share)	$ 1.10	$ 1.19	$ 3.42	$ 3.63
Dividends declared per common share (in dollars per share)	$ 0.26	$ 0.24	$ 0.78	$ 0.72
Service Excluding Fuel Surcharge [Member]
Operating revenues	$ 2,102,494	$ 1,936,653	$ 5,954,102	$ 5,523,974
Fuel Surcharge [Member]
Operating revenues	$ 261,166	$ 273,107	$ 760,832	$ 773,058

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 75,132	$ 7,600
Trade accounts receivable, net	1,051,027	1,051,698
Prepaid expenses and other	257,297	443,683
Total current assets	1,383,456	1,502,981
Property and equipment, at cost	5,615,289	5,329,243
Less accumulated depreciation	1,964,927	1,884,132
Net property and equipment	3,650,362	3,445,111
Goodwill and intangible assets, net	189,863	105,157
Other assets, net	162,656	38,398
Total assets	5,386,337	5,091,647
Current liabilities:
Current portion of long-term debt	0	250,706
Trade accounts payable	654,959	709,736
Claims accruals	281,758	275,139
Accrued payroll	66,692	80,922
Other accrued expenses	71,615	35,845
Total current liabilities	1,075,024	1,352,348
Long-term debt	1,293,312	898,398
Other long-term liabilities	180,367	96,056
Deferred income taxes	644,105	643,461
Stockholders' equity	2,193,529	2,101,384
Total liabilities and stockholders' equity	$ 5,386,337	$ 5,091,647

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Treasury Stock [Member]	Total
Balances at Dec. 31, 2017	$ 1,671	$ 310,811	$ 3,803,844	$ (2,277,001)	$ 1,839,325
Comprehensive income:
Net earnings	0	0	400,904	0	400,904
Cash dividend declared and paid	0	0	(78,785)	0	(78,785)
Purchase of treasury shares	0	0	0	(100,027)	(100,027)
Share-based compensation	0	37,184	0	0	37,184
Restricted share issuances, net of stock repurchased for payroll taxes and other	0	(16,018)	0	(2,005)	(18,023)
Balances at Dec. 31, 2017	1,671	310,811	3,803,844	(2,277,001)	1,839,325
Balances at Sep. 30, 2018	1,671	331,977	4,125,963	(2,379,033)	2,080,578
Balances at Jun. 30, 2018	1,671	337,290	4,021,055	(2,326,654)	2,033,362
Comprehensive income:
Net earnings	0	0	131,110	0	131,110
Cash dividend declared and paid	0	0	(26,202)	0	(26,202)
Purchase of treasury shares	0	0	0	(50,000)	(50,000)
Share-based compensation	0	11,184	0	0	11,184
Restricted share issuances, net of stock repurchased for payroll taxes and other	0	(16,497)	0	(2,379)	(18,876)
Balances at Jun. 30, 2018	1,671	337,290	4,021,055	(2,326,654)	2,033,362
Balances at Sep. 30, 2018	1,671	331,977	4,125,963	(2,379,033)	2,080,578
Balances at Dec. 31, 2018	1,671	340,457	4,188,435	(2,429,179)	2,101,384
Comprehensive income:
Net earnings	0	0	371,644	0	371,644
Cash dividend declared and paid	0	0	(84,087)	0	(84,087)
Purchase of treasury shares	0	0	0	(225,680)	(225,680)
Share-based compensation	0	42,154	0	0	42,154
Restricted share issuances, net of stock repurchased for payroll taxes and other	0	(14,668)	0	2,782	(11,886)
Balances at Dec. 31, 2018	1,671	340,457	4,188,435	(2,429,179)	2,101,384
Balances at Sep. 30, 2019	1,671	367,943	4,475,992	(2,652,077)	2,193,529
Balances at Jun. 30, 2019	1,671	367,166	4,385,391	(2,618,872)	2,135,356
Comprehensive income:
Net earnings	0	0	118,410	0	118,410
Cash dividend declared and paid	0	0	(27,809)	0	(27,809)
Purchase of treasury shares	0	0	0	(35,946)	(35,946)
Share-based compensation	0	13,850	0	0	13,850
Restricted share issuances, net of stock repurchased for payroll taxes and other	0	(13,073)	0	2,741	(10,332)
Balances at Jun. 30, 2019	1,671	367,166	4,385,391	(2,618,872)	2,135,356
Balances at Sep. 30, 2019	$ 1,671	$ 367,943	$ 4,475,992	$ (2,652,077)	$ 2,193,529

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (Parentheticals) - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Retained Earnings [Member]
Cash dividend declared and paid per share (in dollars per share)	$ 0.26	$ 0.24	$ 0.78	$ 0.72

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net earnings	$ 371,644	$ 400,904
Adjustments to reconcile net earnings to net cash provided by operating activities:
Depreciation and amortization	370,728	321,807
Noncash lease expense	28,731	0
Share-based compensation	42,154	37,184
Loss on sale of revenue equipment and other	9,085	8,441
Deferred income taxes	644	(23,442)
Changes in operating assets and liabilities:
Trade accounts receivable	9,579	(174,871)
Other assets	16,356	4,647
Trade accounts payable	64,578	77,257
Income taxes payable or receivable	89,975	72,926
Claims accruals	(4,749)	25,043
Accrued payroll and other accrued expenses	(61,130)	27,707
Net cash provided by operating activities	937,595	777,603
Cash flows from investing activities:
Additions to property and equipment	(722,371)	(676,097)
Net proceeds from sale of equipment	135,764	91,120
Business acquisition	(98,232)	0
Changes in other assets	(77)	(1,278)
Net cash used in investing activities	(684,916)	(586,255)
Cash flows from financing activities:
Proceeds from issuances of long-term debt	700,000	0
Payments on long-term debt	(250,000)	0
Proceeds from revolving lines of credit and other	1,590,506	2,407,462
Payments on revolving lines of credit and other	(1,904,000)	(2,409,000)
Purchase of treasury stock	(225,680)	(100,027)
Stock repurchased for payroll taxes and other	(11,886)	(18,023)
Dividends paid	(84,087)	(78,785)
Net cash used in financing activities	(185,147)	(198,373)
Net change in cash and cash equivalents	67,532	(7,025)
Cash and cash equivalents at beginning of period	7,600	14,612
Cash and cash equivalents at end of period	75,132	7,587
Supplemental disclosure of cash flow information:
Interest	42,111	31,479
Income taxes	33,738	81,334
Noncash investing activities
Accruals for equipment received	$ 26,934	$ 30,843

Note 1 - General

Note 1 - General	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	1. General Basis of Presentation The accompanying unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information. We believe such statements include all adjustments (consisting only of normal recurring adjustments) necessary for the fair presentation of our financial position, results of operations and cash flows at the dates and for the periods indicated. Pursuant to the requirements of the Securities and Exchange Commission (SEC) applicable to quarterly reports on Form 10 not not 10 December 31, 2018. not may December 31, 2019, August November Recent Accounting Pronouncement In June 2016, 2016 13, January 1, 2020, not Accounting Pronouncement Adopted in 2019 In February 2016, 2016 02, 2016 02 January 1, 2019. July 2018, 2018 11, no The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we elected the package of practical expedients which, among other things, allowed us to carry forward the historical lease classification upon adoption of the standard. We did not not not Upon adoption of the standard, we recorded offsetting lease assets and lease liabilities resulting in a $102.4 million increase in other assets, a $32.3 million increase in other accrued expenses and a $70.1 million increase in other long-term liabilities in our Condensed Consolidated Balance Sheet, as of January 1, 2019. not Leases We recognize a right-of-use asset and a lease liability on the effective date of a lease agreement. Right-of-use assets represent our right to use an underlying asset over the lease term and lease liabilities represent the obligation to make lease payments resulting from the lease agreement. We initially record these assets and liabilities based on the present value of lease payments over the lease term calculated using our incremental borrowing rate applicable to the leased asset or the implicit rate within the agreement if it is readily determinable. Lease agreements with lease and nonlease components are combined as a single lease component. Right-of-use assets additionally include net prepaid lease expenses. Options to extend or terminate an agreement are included in the lease term when it becomes reasonably certain the option will be exercised. Leases with an initial term of 12 not

Note 2 - Earnings Per Share

Note 2 - Earnings Per Share	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Earnings Per Share [Text Block]	2. Earnings Per Share We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflects the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. The dilutive effect of restricted and performance share units was 1.0 million shares during both the third 2019 2018. nine September 30, 2019 2018,

Note 3 - Share-based Compensati

Note 3 - Share-based Compensation	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Share-based Payment Arrangement [Text Block]	3 . Share-b ased Compensation The following table summarizes the components of our share-based compensation program expense (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Restricted share units: Pretax compensation expense $ 10,309 $ 7,626 $ 30,942 $ 26,061 Tax benefit 2,660 1,983 7,983 6,776 Restricted share unit expense, net of tax $ 7,649 $ 5,643 $ 22,959 $ 19,285 Performance share units: Pretax compensation expense $ 3,541 $ 3,557 $ 11,212 $ 11,123 Tax benefit 914 925 2,893 2,892 Performance share unit expense, net of tax $ 2,627 $ 2,632 $ 8,319 $ 8,231 As of September 30, 2019, nine September 30, 2019, third 2019.

Note 4 - Financing Arrangements

Note 4 - Financing Arrangements	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Debt Disclosure [Text Block]	4. Financing Arrangements Outstanding borrowings, net of unamortized discount, unamortized debt issuance cost and fair value swap, under our current financing arrangements consist of the following (in millions): September 30, 2019 December 31, 2018 Senior revolving line of credit $ - $ 307.1 Senior notes 1,293.3 842.0 Less current portion of long-term debt - (250.7 ) Total long-term debt $ 1,293.3 $ 898.4 Senior Revolving Line of Credit At September 30, 2019, September 2023. one September 30, 2019, Seni or Notes Our senior notes consist of three first March 2024, March 2014. March September September 2014. second August 2022, August 2015. February August February 2016. third March 2026, March 2019. March September September 2019. three no 1933, February 2014 January 2019. may 5, $350 3.30% August 2022. March 2019. Our financing arrangements require us to maintain certain covenants and financial ratios. We were in compliance with all covenants and financial ratios at September 30, 2019.

Note 5 - Derivative Financial I

Note 5 - Derivative Financial Instruments	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Derivative Instruments and Hedging Activities Disclosure [Text Block]	5 . Derivative Financial Instruments We periodically utilize derivative instruments for hedging and non-trading purposes to manage exposure to changes in interest rates and to maintain an appropriate mix of fixed and variable-rate debt. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is not We entered into a receive fixed-rate and pay variable-rate interest rate swap agreement simultaneously with the issuance of our $350 million of 3.30% senior notes due August 2022, $350 3.30% September 30, 2019. September 30, 2019. 7,

Note 6 - Capital Stock

Note 6 - Capital Stock	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Stockholders' Equity Note Disclosure [Text Block]	6 . Capital Stock On April 20, 2017, September 30, 2019, three September 30, 2019 nine September 30, 2019. July 18, 2019, August 16, 2019, August 2, 2019. October 14, 2019, November 22, 2019, November 8, 2019.

Note 7 - Fair Value Measurement

Note 7 - Fair Value Measurements	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Fair Value Disclosures [Text Block]	7 . Fair Value Measurements Assets and Liabilities Measured at Fair Value on a Recurring Basis Our assets and liabilities measured at fair value are based on valuation techniques which consider prices and other relevant information generated by market transactions involving identical or comparable assets and liabilities. These valuation methods are based on either quoted market prices (Level 1 2 September 30, 2019 ( Asset/(Liability) Balance September 30, 2019 December 31, 2018 Input Level Trading investments $ 19.4 $ 15.7 1 Interest rate swaps $ 2.9 $ (4.8 ) 2 Senior notes, net of unamortized discount and debt issuance costs $ (351.4 ) $ (591.3 ) 2 The fair value of trading investments has been measured using the market approach (Level 1 2 Financial Instruments The carrying amount and estimated fair value at September 30, 2019, 2 not The carrying amounts of all other instruments at September 30, 2019,

Note 8 - Income Taxes

Note 8 - Income Taxes	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Income Tax Disclosure [Text Block]	8 . Income Taxes Our effective income tax rate was 23.9% for the three September 30, 2019, three September 30, 2018. first nine 2019, 2018. At September 30, 2019, September 30, 2019.

Note 9 - Legal Proceedings

Note 9 - Legal Proceedings	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Commitments and Contingencies Disclosure [Text Block]	9 . Legal Proceedings We were a defendant in a certain alleged class-action lawsuit in which the plaintiffs were current and former California-based employee drivers who alleged claims for unpaid wages, failure to provide meal and rest periods, and other items. We reached an agreement and recorded a reserve in September 2018 April 2019. In January 2017 May 1, 2016, October 2018 third 2018 April 2014 May 2018. December 2018 October 2018 January 2019 2016 2017 2018 fourth 2018 May 1, 2016 December 31, 2017 January 1, 2018 December 31, 2018, On October 24, 2019 third 2019 January 1, 2018 December 31, 2018 no January 1, 2019 September 30, 2019. In June 2019, We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will not

Note 10 - Leases

Note 10 - Leases	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Lessee, Operating Leases [Text Block]	1 0 . Leases As of September 30, 2019, one not 12 Asset/(Liability) Balance September 30, 2019 Right-of-use assets $ 122.8 Lease liabilities, current $ (42.2 ) Lease liabilities, long-term $ (79.7 ) Right-of-use assets are classified in other assets in our Condensed Consolidated Balance Sheets. Operating lease liability, current is classified in other accrued expenses, while operating lease liability, long-term is classified in other long-term liabilities in our Condensed Consolidated Balance Sheets. As of September 30, 2019, September 30, 2019, Year one $ 42.8 Year two 34.2 Year three 24.2 Year four 15.2 Year five 6.4 Thereafter 8.3 Total lease payments 131.1 Less interest (9.2 ) Present value of lease liabilities $ 121.9 During the three nine September 30, 2019, third 2019, nine September 30, 2019 11,

Note 11 - Acquisitions

Note 11 - Acquisitions	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Business Combination Disclosure [Text Block]	11. Acquisitions On January 7, 2019, 1st February 15, 2019, February 15, 2019 ( Consideration $ 98.2 Accounts receivable 8.9 Other current assets 0.3 Property and equipment 0.8 Right-of-use assets 16.0 Intangible 45.8 Accounts payable and accrued liabilities (5.8 ) Lease liabilities (16.0 ) Goodwill $ 48.2

Note 12 - Goodwill and Other In

Note 12 - Goodwill and Other Intangible Assets	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Goodwill and Intangible Assets Disclosure [Text Block]	12. Goodwill and Other Intangible Assets As discussed in Note 11, nine September 30, 2019, September 30, 2019, December 31, 2018, September 30, 2019. Weighted Average September 30, December 31, Amortization 2019 2018 Period Finite-lived intangibles: Non-competition agreements $ 6.4 $ 0.2 6.9 Customer relationships 111.1 75.3 11.6 Trade names 3.8 - 2.0 LDC Network 10.5 10.5 10.0 Total finite-lived intangibles 131.8 86.0 Less accumulated amortization (30.2 ) (20.9 ) Total identifiable intangible assets, net $ 101.6 $ 65.1 Our finite-lived intangible assets have no assigned residual values. Intangible asset amortization expense was $3.5 million during the third 2019, third 2018. nine September 30, 2019 2018, 2019, 2020, 2021 2022 2023. may

Note 13 - Business Segments

Note 13 - Business Segments	9 Months Ended
	Sep. 30, 2019
Notes to Financial Statements
Segment Reporting Disclosure [Text Block]	1 3 . Business Segments We reported four three nine September 30, 2019 2018. 13, Segment Information 10 December 31, 2018. Assets (Excludes intercompany accounts) As of September 30, 2019 December 31, 2018 JBI $ 2,338 $ 2,221 DCS 1,878 1,595 ICS 208 212 JBT 253 307 Other (includes corporate) 709 757 Total $ 5,386 $ 5,092 Operating Revenues Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 JBI $ 1,240 $ 1,218 $ 3,477 $ 3,453 DCS 696 543 1,978 1,567 ICS 337 346 972 989 JBT 94 106 296 300 Subtotal 2,367 2,213 6,723 6,309 Inter-segment eliminations (3 ) (3 ) (8 ) (12 ) Total $ 2,364 $ 2,210 $ 6,715 $ 6,297 Operating Income Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 JBI $ 88.7 $ 120.3 $ 316.4 $ 368.6 DCS 78.3 35.0 189.0 134.0 ICS (5.6 ) 10.2 0.8 34.0 JBT 6.6 9.2 22.7 21.8 Other (includes corporate) (0.1 ) - (0.1 ) (0.1 ) Total $ 167.9 $ 174.7 $ 528.8 $ 558.3 Depreciation and Amortization Expense Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 JBI $ 45.8 $ 43.1 $ 134.9 $ 128.1 DCS 63.1 50.3 182.0 146.4 ICS 0.9 0.4 2.7 1.1 JBT 8.2 9.3 25.4 29.5 Other (includes corporate) 8.8 5.7 25.7 16.7 Total $ 126.8 $ 108.8 $ 370.7 $ 321.8

Significant Accounting Policies

Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2019
Accounting Policies [Abstract]
Basis of Accounting, Policy [Policy Text Block]	Basis of Presentation The accompanying unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information. We believe such statements include all adjustments (consisting only of normal recurring adjustments) necessary for the fair presentation of our financial position, results of operations and cash flows at the dates and for the periods indicated. Pursuant to the requirements of the Securities and Exchange Commission (SEC) applicable to quarterly reports on Form 10 not not 10 December 31, 2018. not may December 31, 2019, August November
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Accounting Pronouncement In June 2016, 2016 13, January 1, 2020, not Accounting Pronouncement Adopted in 2019 In February 2016, 2016 02, 2016 02 January 1, 2019. July 2018, 2018 11, no The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we elected the package of practical expedients which, among other things, allowed us to carry forward the historical lease classification upon adoption of the standard. We did not not not Upon adoption of the standard, we recorded offsetting lease assets and lease liabilities resulting in a $102.4 million increase in other assets, a $32.3 million increase in other accrued expenses and a $70.1 million increase in other long-term liabilities in our Condensed Consolidated Balance Sheet, as of January 1, 2019. not
Lessee, Leases [Policy Text Block]	Leases We recognize a right-of-use asset and a lease liability on the effective date of a lease agreement. Right-of-use assets represent our right to use an underlying asset over the lease term and lease liabilities represent the obligation to make lease payments resulting from the lease agreement. We initially record these assets and liabilities based on the present value of lease payments over the lease term calculated using our incremental borrowing rate applicable to the leased asset or the implicit rate within the agreement if it is readily determinable. Lease agreements with lease and nonlease components are combined as a single lease component. Right-of-use assets additionally include net prepaid lease expenses. Options to extend or terminate an agreement are included in the lease term when it becomes reasonably certain the option will be exercised. Leases with an initial term of 12 not

Note 3 - Share-based Compensa_2

Note 3 - Share-based Compensation (Tables)	9 Months Ended
	Sep. 30, 2019
Notes Tables
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]	Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Restricted share units: Pretax compensation expense $ 10,309 $ 7,626 $ 30,942 $ 26,061 Tax benefit 2,660 1,983 7,983 6,776 Restricted share unit expense, net of tax $ 7,649 $ 5,643 $ 22,959 $ 19,285 Performance share units: Pretax compensation expense $ 3,541 $ 3,557 $ 11,212 $ 11,123 Tax benefit 914 925 2,893 2,892 Performance share unit expense, net of tax $ 2,627 $ 2,632 $ 8,319 $ 8,231

Note 4 - Financing Arrangemen_2

Note 4 - Financing Arrangements (Tables)	9 Months Ended
	Sep. 30, 2019
Notes Tables
Schedule of Debt [Table Text Block]	September 30, 2019 December 31, 2018 Senior revolving line of credit $ - $ 307.1 Senior notes 1,293.3 842.0 Less current portion of long-term debt - (250.7 ) Total long-term debt $ 1,293.3 $ 898.4

Note 7 - Fair Value Measureme_2

Note 7 - Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2019
Notes Tables
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	Asset/(Liability) Balance September 30, 2019 December 31, 2018 Input Level Trading investments $ 19.4 $ 15.7 1 Interest rate swaps $ 2.9 $ (4.8 ) 2 Senior notes, net of unamortized discount and debt issuance costs $ (351.4 ) $ (591.3 ) 2

Note 10 - Leases (Tables)

Note 10 - Leases (Tables)	9 Months Ended
	Sep. 30, 2019
Notes Tables
Schedule of Operatling Lease Assets and Liabilities [Table Text Block]	Asset/(Liability) Balance September 30, 2019 Right-of-use assets $ 122.8 Lease liabilities, current $ (42.2 ) Lease liabilities, long-term $ (79.7 )
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Year one $ 42.8 Year two 34.2 Year three 24.2 Year four 15.2 Year five 6.4 Thereafter 8.3 Total lease payments 131.1 Less interest (9.2 ) Present value of lease liabilities $ 121.9

Note 11 - Acquisitions (Tables)

Note 11 - Acquisitions (Tables)	9 Months Ended
	Sep. 30, 2019
Notes Tables
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	Consideration $ 98.2 Accounts receivable 8.9 Other current assets 0.3 Property and equipment 0.8 Right-of-use assets 16.0 Intangible 45.8 Accounts payable and accrued liabilities (5.8 ) Lease liabilities (16.0 ) Goodwill $ 48.2

Note 12 - Goodwill and Other _2

Note 12 - Goodwill and Other Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2019
Notes Tables
Schedule of Finite-Lived Intangible Assets [Table Text Block]	Weighted Average September 30, December 31, Amortization 2019 2018 Period Finite-lived intangibles: Non-competition agreements $ 6.4 $ 0.2 6.9 Customer relationships 111.1 75.3 11.6 Trade names 3.8 - 2.0 LDC Network 10.5 10.5 10.0 Total finite-lived intangibles 131.8 86.0 Less accumulated amortization (30.2 ) (20.9 ) Total identifiable intangible assets, net $ 101.6 $ 65.1

Note 13 - Business Segments (Ta

Note 13 - Business Segments (Tables)	9 Months Ended
	Sep. 30, 2019
Notes Tables
Reconciliation of Assets from Segment to Consolidated [Table Text Block]	Assets (Excludes intercompany accounts) As of September 30, 2019 December 31, 2018 JBI $ 2,338 $ 2,221 DCS 1,878 1,595 ICS 208 212 JBT 253 307 Other (includes corporate) 709 757 Total $ 5,386 $ 5,092
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]	Operating Revenues Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 JBI $ 1,240 $ 1,218 $ 3,477 $ 3,453 DCS 696 543 1,978 1,567 ICS 337 346 972 989 JBT 94 106 296 300 Subtotal 2,367 2,213 6,723 6,309 Inter-segment eliminations (3 ) (3 ) (8 ) (12 ) Total $ 2,364 $ 2,210 $ 6,715 $ 6,297
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]	Operating Income Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 JBI $ 88.7 $ 120.3 $ 316.4 $ 368.6 DCS 78.3 35.0 189.0 134.0 ICS (5.6 ) 10.2 0.8 34.0 JBT 6.6 9.2 22.7 21.8 Other (includes corporate) (0.1 ) - (0.1 ) (0.1 ) Total $ 167.9 $ 174.7 $ 528.8 $ 558.3
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]	Depreciation and Amortization Expense Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 JBI $ 45.8 $ 43.1 $ 134.9 $ 128.1 DCS 63.1 50.3 182.0 146.4 ICS 0.9 0.4 2.7 1.1 JBT 8.2 9.3 25.4 29.5 Other (includes corporate) 8.8 5.7 25.7 16.7 Total $ 126.8 $ 108.8 $ 370.7 $ 321.8

Note 1 - General (Details Textu

Note 1 - General (Details Textual) - USD ($) $ in Thousands	Sep. 30, 2019	Jan. 01, 2019	Dec. 31, 2018
Other Assets, Noncurrent, Total	$ 162,656		$ 38,398
Other Accrued Liabilities, Current	71,615		35,845
Other Liabilities, Noncurrent, Total	$ 180,367		$ 96,056
Accounting Standards Update 2016-02 [Member]
Other Assets, Noncurrent, Total		$ 102,400
Other Accrued Liabilities, Current		32,300
Other Liabilities, Noncurrent, Total		$ 70,100

Note 2 - Earnings Per Share (De

Note 2 - Earnings Per Share (Details Textual) - shares shares in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total	1	1	1	1.1

Note 3 - Share-based Compensa_3

Note 3 - Share-based Compensation (Details Textual) $ in Millions	3 Months Ended	9 Months Ended
	Sep. 30, 2019USD ($)shares	Sep. 30, 2019USD ($)shares
Restricted Stock Units (RSUs) [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 68.5	$ 68.5
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition		3 years 3 months 18 days
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | shares	225,455	225,625
Performance Shares [Member]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $	$ 16.5	$ 16.5
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition		2 years 2 months 12 days
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | shares	75,699	127,140

Note 3 - Share-based Compensa_4

Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Restricted Stock Units (RSUs) [Member]
Pretax compensation expense	$ 10,309	$ 7,626	$ 30,942	$ 26,061
Tax benefit	2,660	1,983	7,983	6,776
Share unit expense, net of tax	7,649	5,643	22,959	19,285
Performance Shares [Member]
Pretax compensation expense	3,541	3,557	11,212	11,123
Tax benefit	914	925	2,893	2,892
Share unit expense, net of tax	$ 2,627	$ 2,632	$ 8,319	$ 8,231

Note 4 - Financing Arrangemen_3

Note 4 - Financing Arrangements (Details Textual) - USD ($) $ in Thousands	1 Months Ended
	Mar. 31, 2019	Sep. 30, 2019
Senior Notes [Member] | Senior Notes, First Issuance [Member]
Unsecured Debt, Total		$ 250,000
Debt Instrument, Interest Rate, Stated Percentage		3.85%
Senior Notes [Member] | Senior Notes, Second Issuance [Member]
Unsecured Debt, Total		$ 350,000
Debt Instrument, Interest Rate, Stated Percentage		3.30%
Senior Notes [Member] | Senior Notes, Third Issuance [Member]
Unsecured Debt, Total		$ 700,000
Debt Instrument, Interest Rate, Stated Percentage		3.875%
Senior Notes [Member] | The 2.40% Senior Notes [Member]
Debt Instrument, Interest Rate, Stated Percentage	2.40%
Repayments of Unsecured Debt	$ 250,000
Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Borrowing Capacity		$ 750,000
Line of Credit Facility, Maximum Borrowing Capacity, Optional Increase		250,000
Long-term Line of Credit, Total		$ 0

Note 4 - Financing Arrangemen_4

Note 4 - Financing Arrangements - Outstanding Borrowings (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Less current portion of long-term debt	$ 0	$ (250,706)
Long-term debt	1,293,312	898,398
Line of Credit [Member]
Long-term Debt, Total	0	307,100
Senior Notes [Member]
Long-term Debt, Total	$ 1,293,300	$ 842,000

Note 5 - Derivative Financial_2

Note 5 - Derivative Financial Instruments (Details Textual) - Senior Notes, Second Issuance [Member] $ in Millions	Sep. 30, 2019USD ($)
Fair Value Hedging [Member] | Interest Rate Swap [Member] | London Interbank Offered Rate (LIBOR) [Member]
Derivative, Variable Interest Rate	3.52%
Senior Notes [Member]
Unsecured Debt, Total	$ 350
Debt Instrument, Interest Rate, Stated Percentage	3.30%

Note 6 - Capital Stock (Details

Note 6 - Capital Stock (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	Oct. 14, 2019	Jul. 18, 2019	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Apr. 20, 2017
Stock Repurchase Program, Authorized Amount							$ 500,000
Stock Repurchase Program, Remaining Authorized Repurchase Amount			$ 145,000		$ 145,000
Treasury Stock, Shares, Acquired			380,000		2,400,000
Treasury Stock, Value, Acquired, Cost Method			$ 35,946	$ 50,000	$ 225,680	$ 100,027
Common Stock, Dividends, Per Share, Declared		$ 0.26	$ 0.26	$ 0.24	$ 0.78	$ 0.72
Dividends Payable, Date to be Paid		Aug. 16, 2019
Dividends Payable, Date of Record		Aug. 2, 2019
Subsequent Event [Member]
Common Stock, Dividends, Per Share, Declared	$ 0.26
Dividends Payable, Date to be Paid	Nov. 22, 2019
Dividends Payable, Date of Record	Nov. 8, 2019

Note 7 - Fair Value Measureme_3

Note 7 - Fair Value Measurements (Details Textual) - Senior Notes [Member] - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018
Long-term Debt, Total	$ 1,293.3	$ 842
Fair Value, Recurring [Member]
Long-term Debt, Total	941.9
Long-term Debt, Fair Value	$ 1,020

Note 7 - Fair Value Measureme_4

Note 7 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) - Fair Value, Recurring [Member] - USD ($) $ in Millions	Sep. 30, 2019	Dec. 31, 2018
Fair Value, Inputs, Level 1 [Member]
Trading investments	$ 19.4	$ 15.7
Fair Value, Inputs, Level 2 [Member]
Interest rate swaps, assets	2.9
Interest rate swaps, liabilities		(4.8)
Senior notes, net of unamortized discount and debt issuance costs	$ (351.4)	$ (591.3)

Note 8 - Income Taxes (Details

Note 8 - Income Taxes (Details Textual) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	23.90%	20.40%	23.90%	24.30%
Unrecognized Tax Benefits, Ending Balance	$ 52.4		$ 52.4
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	43.2		43.2
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total	$ 5.3		$ 5.3

Note 9 - Legal Proceedings (Det

Note 9 - Legal Proceedings (Details Textual) - USD ($) $ in Millions	Oct. 24, 2019	Jan. 11, 2019	Jun. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018
Lawsuit for Claims of Unpaid Wages, Failure to Provide Meal and Rest Periods, and Other Items [Member]
Loss Contingency, Damages Sought, Value				$ 15
Arbitration Case with BNSF [Member]
Loss Contingency, Loss in Period							$ 18.3
Arbitration Case with BNSF [Member] | Second Interim Award by Abritrators [Member]
Loss Contingency, Damages Awarded, Value		$ 89.4
Arbitration Case with BNSF [Member] | Second Interim Award by Abritrators for 2016 Period at Issue [Member]
Loss Contingency, Damages Awarded, Value		52.1
Arbitration Case with BNSF [Member] | Second Interim Award by Abritrators for 2017 [Member]
Loss Contingency, Damages Awarded, Value		$ 37.3
Arbitration Case with BNSF [Member] | Interim Award, Contingent Liabilities for Period of May 1, 2016 through December 31, 2017 [Member]
Loss Contingency, Loss in Period						$ 89.4
Arbitration Case with BNSF [Member] | Interim Award, Contingent Liabilities for Period of January 1, 2018 through December 31, 2018 [Member]
Loss Contingency, Loss in Period						44.6
Arbitration Case with BNSF [Member] | Interim Award, Contingent Liabilities for Period of May 1, 2016 through December 31, 2018 [Member]
Loss Contingency, Loss in Period						$ 134
Arbitration Case with BNSF [Member] | Final Award for Period Of January 1, 2018 Through December 31, 2018 [Member]
Loss Contingency, Loss in Period					$ 26.8
Arbitration Case with BNSF [Member] | Final Award for Period Of January 1, 2018 Through December 31, 2018 [Member] | Subsequent Event [Member]
Loss Contingency, Loss in Period	$ 44.2
Arbitration Case with BNSF [Member] | Final Award for Period Of January 1, 2018 Through December 31, 2018 [Member] | Legal Fees, Cost and Interest [Member] | Subsequent Event [Member]
Loss Contingency, Loss in Period	$ 17.4
Casualty Claim [Member] | Settled Litigation [Member] | DCS [Member]
Loss Contingency, Loss in Period			$ 20

Note 10 - Leases (Details Textu

Note 10 - Leases (Details Textual) - USD ($) $ in Millions	Feb. 15, 2019	Sep. 30, 2019	Sep. 30, 2019
Operating Lease, Weighted Average Remaining Lease Term		4 years 2 months 12 days	4 years 2 months 12 days
Operating Lease, Weighted Average Discount Rate, Percent		3.50%	3.50%
Operating Lease, Payments		$ 12.1	$ 32.7
Operating Lease, Expense		11.8	31.8
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability		$ 8.7	$ 48.2
Cory 1st Choice Home Delivery [Member]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	$ 16

Note 10 - Leases - Operating Le

Note 10 - Leases - Operating Lease Assets and Liabilities (Details) $ in Millions	Sep. 30, 2019USD ($)
Right-of-use assets	$ 122.8
Lease liabilities, current	(42.2)
Lease liabilities, long-term	$ (79.7)

Note 10 - Leases - Future Minim

Note 10 - Leases - Future Minimum Lease Payments (Details) $ in Millions	Sep. 30, 2019USD ($)
Year one	$ 42.8
Year two	34.2
Year three	24.2
Year four	15.2
Year five	6.4
Thereafter	8.3
Total lease payments	131.1
Less interest	(9.2)
Present value of lease liabilities	$ 121.9

Note 11 - Acquisitions (Details

Note 11 - Acquisitions (Details Textual) - USD ($) $ in Millions	Feb. 15, 2019	Sep. 30, 2019	Dec. 31, 2018
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$ 45.8
Goodwill, Ending Balance	48.2	$ 88.3	$ 40.1
Cory 1st Choice Home Delivery [Member]
Business Combination, Consideration Transferred, Total	100
Payments to Acquire Businesses, Gross	98.2
Business Combination, Acquisition Related Costs	2.9
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	45.8
Goodwill, Ending Balance	$ 48.2

Note 11 - Acquisitions - Purcha

Note 11 - Acquisitions - Purchase Price Allocation (Details) - USD ($) $ in Millions	Feb. 15, 2019	Sep. 30, 2019	Dec. 31, 2018
Intangible	$ 45.8
Goodwill	48.2	$ 88.3	$ 40.1
Cory 1st Choice Home Delivery [Member]
Consideration	98.2
Accounts receivable	8.9
Other current assets	0.3
Property and equipment	0.8
Right-of-use assets	16
Intangible	45.8
Accounts payable and accrued liabilities	(5.8)
Lease liabilities	(16)
Goodwill	$ 48.2

Note 12 - Goodwill and Other _3

Note 12 - Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Feb. 15, 2019	Dec. 31, 2018
Goodwill, Ending Balance	$ 88,300		$ 88,300		$ 48,200	$ 40,100
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles					$ 45,800
Goodwill, Impairment Loss			0
Acquired Finite-lived Intangible Asset, Residual Value	0		0
Amortization of Intangible Assets, Total	3,500	$ 2,200	9,200	$ 6,500
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year	12,400		12,400
Finite-Lived Intangible Assets, Amortization Expense, Year Two	12,700		12,700
Finite-Lived Intangible Assets, Amortization Expense, Year Three	11,200		11,200
Finite-Lived Intangible Assets, Amortization Expense, Year Four	10,800		10,800
Finite-Lived Intangible Assets, Amortization Expense, Year Five	$ 10,800		$ 10,800

Note 12 - Goodwill and Other _4

Note 12 - Goodwill and Other Intangible Assets - Identifiable Intangible Assets (Details) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Finite-lived intangible assets, gross	$ 131.8	$ 86
Less accumulated amortization	(30.2)	(20.9)
Total identifiable intangible assets, net	101.6	65.1
Noncompete Agreements [Member]
Finite-lived intangible assets, gross	$ 6.4	0.2
Weighted average amortization period (Year)	6 years 10 months 24 days
Customer Relationships [Member]
Finite-lived intangible assets, gross	$ 111.1	75.3
Weighted average amortization period (Year)	11 years 7 months 6 days
Trade Names [Member]
Finite-lived intangible assets, gross	$ 3.8	0
Weighted average amortization period (Year)	2 years
LDC Network Access [Member]
Finite-lived intangible assets, gross	$ 10.5	$ 10.5
Weighted average amortization period (Year)	10 years

Note 13 - Business Segments (De

Note 13 - Business Segments (Details Textual)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Number of Reportable Segments	4	4	4	4

Note 13 - Business Segments - A

Note 13 - Business Segments - Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Assets	$ 5,386,337	$ 5,091,647
Operating Segments [Member] | JBI [Member]
Assets	2,338,000	2,221,000
Operating Segments [Member] | DCS [Member]
Assets	1,878,000	1,595,000
Operating Segments [Member] | ICS [Member]
Assets	208,000	212,000
Operating Segments [Member] | JBT [Member]
Assets	253,000	307,000
Corporate and Reconciling Items [Member]
Assets	$ 709,000	$ 757,000

Note 13 - Business Segments - O

Note 13 - Business Segments - Operating Revenues (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Revenues	$ 2,363,660	$ 2,209,760	$ 6,714,934	$ 6,297,032
Operating Segments [Member]
Revenues	2,367,000	2,213,000	6,723,000	6,309,000
Intersegment Eliminations [Member]
Revenues	(3,000)	(3,000)	(8,000)	(12,000)
JBI [Member] | Operating Segments [Member]
Revenues	1,240,000	1,218,000	3,477,000	3,453,000
DCS [Member] | Operating Segments [Member]
Revenues	696,000	543,000	1,978,000	1,567,000
ICS [Member] | Operating Segments [Member]
Revenues	337,000	346,000	972,000	989,000
JBT [Member] | Operating Segments [Member]
Revenues	$ 94,000	$ 106,000	$ 296,000	$ 300,000

Note 13 - Business Segments -_2

Note 13 - Business Segments - Operating Income (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Operating income	$ 167,862	$ 174,688	$ 528,750	$ 558,282
JBI [Member] | Operating Segments [Member]
Operating income	88,700	120,300	316,400	368,600
DCS [Member] | Operating Segments [Member]
Operating income	78,300	35,000	189,000	134,000
ICS [Member] | Operating Segments [Member]
Operating income	(5,600)	10,200	800	34,000
JBT [Member] | Operating Segments [Member]
Operating income	6,600	9,200	22,700	21,800
Corporate and Reconciling Items [Member]
Operating income	$ (100)	$ 0	$ (100)	$ (100)

Note 13 - Business Segments - D

Note 13 - Business Segments - Depreciation and Amortization (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Depreciation and amortization	$ 126,803	$ 108,801	$ 370,728	$ 321,807
Corporate and Reconciling Items [Member]
Depreciation and amortization	8,800	5,700	25,700	16,700
JBI [Member] | Operating Segments [Member]
Depreciation and amortization	45,800	43,100	134,900	128,100
DCS [Member] | Operating Segments [Member]
Depreciation and amortization	63,100	50,300	182,000	146,400
ICS [Member] | Operating Segments [Member]
Depreciation and amortization	900	400	2,700	1,100
JBT [Member] | Operating Segments [Member]
Depreciation and amortization	$ 8,200	$ 9,300	$ 25,400	$ 29,500