Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2018 |
Accounting Policies [Abstract] | |
Consolidation, Policy [Policy Text Block] | Description of Business and Principles of Consolidation The consolidated financial statements include the accounts of the Company and its wholly owned operating subsidiaries: P.A.M. Transport, Inc., P.A.M. Cartage Carriers, LLC, Overdrive Leasing, LLC, Choctaw Express, LLC, Decker Transport Co., LLC, T.T.X., LLC, Transcend Logistics, Inc., and East Coast Transport and Logistics, LLC. The following subsidiaries were inactive during all periods presented: P.A.M. International, Inc., P.A.M. Logistics Services, Inc., Choctaw Brokerage, Inc., and S & L Logistics, Inc. |
Use of Estimates, Policy [Policy Text Block] | Use of Estimates |
Cash and Cash Equivalents, Policy [Policy Text Block] | Cash and Cash Equivalents three may |
Receivables, Policy [Policy Text Block] | Accounts Receivable and Allowance for Doubtful Accounts not may |
Bank Overdrafts [Policy Text Block] | Bank Overdrafts not not zero not December 31, 2018 2017 $3,669,000 $4,377,000, |
Trade and Other Accounts Receivable, Policy [Policy Text Block] | Accounts Receivable Other December 31, 2018 2017, $220,000 $448,000, December 31, 2018 2017, $1,724,000 $1,813,000, |
Marketable Securities, Policy [Policy Text Block] | Marketable Equity Securities 321, 321” 321 Prior to the adoption of ASU 2016 01 January 1, 2018, For additional information with respect to marketable equity securities, “Item 8. 4 |
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] | Impairment of Long-Lived Assets may not not not No 2018 2017. |
Property, Plant and Equipment, Policy [Policy Text Block] | Property and Equipment Asset Class Estimated Asset Life (in years) Service vehicles 3 - 5 Office furniture and equipment 3 - 7 Revenue equipment 3 - 8 Structures and improvements 5 - 40 The Company’s management periodically evaluates whether changes to estimated useful lives and/or salvage values are necessary to ensure its estimates accurately reflect the economic use of the assets. During 2018 2017, not 2016, $1.0 $2.7 $1.3 2018, 2017 2016, |
Inventory Supplies, Policy [Policy Text Block] | Inventory first first |
Prepaid Tires [Policy Text Block] | Prepaid Tires 24 |
Advertising Costs, Policy [Policy Text Block] | Advertising Expense $1,234,000, $1,087,000 $1,019,000 December 31, 2018, 2017 2016, |
Maintenance Cost, Policy [Policy Text Block] | Repairs and Maintenance |
Self Insurance Liability [Policy Text Block] | Self - Insurance Liability not |
Income Tax, Policy [Policy Text Block] | Income Taxes not not The application of income tax law to multi-jurisdictional operations such as those performed by the Company, is inherently complex. Laws and regulations in this area are voluminous and often ambiguous. As such, we may may We recognize the impact of tax positions in our financial statements. These tax positions must meet a more-likely-than- not not first no not first no In determining whether a tax asset valuation allowance is necessary, management, in accordance with the provisions of ASC 740 10 30, December 31, 2018 2017, not |
Revenue Recognition, Policy [Policy Text Block] | Revenue Recognition no |
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] | S hare- Based Compensation 8. 14 |
Earnings Per Share, Policy [Policy Text Block] | Earnings Per Share 8. 15 |
Fair Value Measurement, Policy [Policy Text Block] | Fair Value Measurements 8. 19 |
Segment Reporting, Policy [Policy Text Block] | Reporting Segment s 80.0%, 86.3% 88.4% twelve December 31, 2018, 2017 2016, |
Concentration Risk, Credit Risk, Policy [Policy Text Block] | Concentrations of Credit Risk not |
Subsequent Events, Policy [Policy Text Block] | Subsequent Events January 24, 2019, March 28, 2016 ( $40.0 The purposes of the Amendment are to extend the term of the Loan by one July 1, 2021, $40.0 $60.0 1.50% 1.25%, 0.25% $18.0 Under the terms of the Agreement, as amended by the Amendment, the Company may $60.0 first 1.25%. July 1, 2021. not |
Foreign Currency Transactions and Translations Policy [Policy Text Block] | Foreign Currency Transactions |
New Accounting Pronouncements, Policy [Policy Text Block] | Recent Accounting Pronouncements– July 2018, No. 2018 09, 2018 09” 2018 09 2018 09 December 15, 2018, not In July 2018, No. 2018 10, 2018 10” Codification Improvements to Topic 842, 2018 10 842, 2018 10 December 15, 2018, not In May 2017, No. 2017 09, 2017 09” Compensation – Stock Compensation (Topic 718 718. 2017 09 December 15, 2017 2017 09 January 1, 2018 not In November 2016, No. 2016 18, 2016 18” Statement of Cash Flows (Topic 230 2016 18 No. 2016 18 December 15, 2017, January 1, 2018 not In August 2016, No. 2016 15, 2016 15” Statement of Cash Flows (Topic 230 2016 15 230, eight December 15, 2017, January 1, 2018 not In June 2016, No. 2016 13, 2016 13” Accounting for Credit Losses (Topic 326 2016 13 2016 13 December 15, 2019, not In March 2016, No. 2016 09, 2016 09” Compensation – Stock Compensation (Topic 718 2016 09 2016 09 December 15, 2016, January 1, 2017, not In February 2016, No. 2016 02, 2016 02” Leases (Topic 842 12 not In transition, lessees and lessors will be required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. The modified retrospective approach includes a number of optional practical expedients that companies may December 15, 2018, The Company has evaluated the leases in which it participates as lessee and determined them to be operating leases, the majority of which have lease terms of one not In January 2016, No. 2016 01, 2016 01” Financial Instruments - Overall (Subtopic 825 10 The provisions of ASU 2016 01 • Categorize securities as equity securities or debt securities; • Eliminate the classification of equity securities as trading or available for sale; • Determine which securities have readily determinable fair values; • Use the exit price notion when measuring the fair value of financial instruments for disclosure purposes; • Consider the need for a valuation allowance related to a deferred tax asset on available-for-sale securities in combination with the Company’s other deferred tax assets; and • Recognize changes in the fair market value of equity securities in net income. ASU 2016 01 December 15, 2017. not January 1, 2018, not $7.4 December 31, 2017 In May 2014, No. 2014 09, 2014 09” Revenue from Contracts with Customers 2014 09 2014 09 1 2 3 4 5 2014 09 The adoption of this guidance on January 1, 2018 not 8. 2 |