Celadon (CGIP) 10-Q 10 Feb 14 2014 Q2 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	6 Months Ended
	Dec. 31, 2013	Jan. 26, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'CELADON GROUP INC	'
Document Type	'10-Q	'
Current Fiscal Year End Date	'--06-30	'
Entity Common Stock, Shares Outstanding	'	23,282,773
Amendment Flag	'false	'
Entity Central Index Key	'0000865941	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Filer Category	'Accelerated Filer	'
Entity Well-known Seasoned Issuer	'No	'
Document Period End Date	31-Dec-13	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Income (Unaudited) (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
REVENUE:	'	'	'	'
Freight revenue	$157,241	$116,794	$299,197	$238,910
Fuel surcharge revenue	36,354	31,318	69,500	62,499
Total revenue	193,595	148,112	368,697	301,409
OPERATING EXPENSES:	'	'	'	'
Salaries, wages, and employee benefits	53,905	41,639	100,558	82,040
Fuel	43,679	36,422	80,522	73,875
Purchased transportation	45,599	28,638	87,343	56,975
Revenue equipment rentals	1,577	1,653	3,229	3,650
Operations and maintenance	11,652	7,713	22,925	15,779
Insurance and claims	4,595	3,988	8,735	7,489
Depreciation and amortization	15,921	9,534	30,849	22,208
Communications and utilities	1,475	1,349	2,839	2,641
Operating taxes and licenses	3,293	2,509	6,125	5,097
General and other operating	2,956	2,076	5,098	3,924
Total operating expenses	184,652	135,521	348,223	273,678
Operating income	8,943	12,591	20,474	27,731
Interest expense	1,263	1,172	2,487	2,663
Interest income	-4	'	-4	'
Other income	-159	-316	-400	-279
Income before income taxes	7,843	11,735	18,391	25,347
Income tax expense	2,717	4,355	6,699	9,706
Net income	$5,126	$7,380	$11,692	$15,641
Income per common share:	'	'	'	'
Diluted (in Dollars per share)	$0.22	$0.32	$0.49	$0.67
Basic (in Dollars per share)	$0.22	$0.33	$0.51	$0.70
Diluted weighted average shares outstanding (in Shares)	23,679	23,248	23,671	23,214
Basic weighted average shares outstanding (in Shares)	22,995	22,587	22,963	22,485

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Comprehensive Income (Unaudited) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Net income	$5,126	$7,380	$11,692	$15,641
Other comprehensive income (loss):	'	'	'	'
Unrealized gain (loss) on fuel derivative instruments, net of tax	-47	-309	-45	278
Unrealized gain (loss) on currency derivative instruments, net of tax	-20	-27	145	97
Foreign currency translation adjustments, net of tax	-1,458	-315	-1,011	1,194
Total other comprehensive income (loss)	-1,525	-651	-911	1,569
Comprehensive income	$3,601	$6,729	$10,781	$17,210

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Current Period Unaudited) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$15,196	$1,315
Trade receivables, net of allowance for doubtful accounts of $853 and $919 at December 31, 2013 and June 30, 2013, respectively	93,227	77,623
Prepaid expenses and other current assets	31,958	13,434
Tires in service	1,434	1,245
Equipment for resale	6,701	9,923
Income tax receivable	'	9,506
Deferred income taxes	4,085	4,342
Total current assets	152,601	117,388
Property and equipment	675,985	612,236
Less accumulated depreciation and amortization	132,100	115,366
Net property and equipment	543,885	496,870
Tires in service	2,098	1,785
Goodwill	23,686	17,730
Investment in joint venture	3,972	4,604
Other assets	3,878	2,785
Total assets	730,120	641,162
Current liabilities:	'	'
Accounts payable	8,166	10,401
Accrued salaries and benefits	12,038	11,197
Accrued insurance and claims	11,600	10,092
Accrued fuel expense	9,158	7,461
Other accrued expenses	31,274	20,070
Income taxes payable	2,203	'
Current maturities of capital lease obligations	48,300	25,669
Total current liabilities	122,739	84,890
Long-term debt	151,908	78,137
Capital lease obligations, net of current maturities	154,927	190,625
Deferred income taxes	62,613	61,821
Stockholders' equity:	'	'
Common stock, $0.033 par value, authorized 40,000 shares; issued and outstanding 23,827 and 23,887 shares at December 31, 2013 and June 30, 2013, respectively	786	788
Treasury stock at cost; 537 and 696 shares at December 31, 2013 and June 30, 2013, respectively	-3,711	-4,811
Additional paid-in capital	105,029	103,749
Retained earnings	142,001	131,224
Accumulated other comprehensive loss	-6,172	-5,261
Total stockholders' equity	237,933	225,689
Total liabilities and stockholders' equity	$730,120	$641,162

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, except Share data, unless otherwise specified
Trade receivables, allowance for doubtful accounts (in Dollars)	$853	$919
Common stock, par value (in Dollars per share)	$0.03	$0.03
Common stock, shares authorized	40,000	40,000
Common stock, shares issued	23,827	23,887
Common stock, shares outstanding	23,827	23,887
Treasury stock at cost; shares	537	696

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Cash flows from operating activities:	'	'
Net income	$11,692	$15,641
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Depreciation and amortization	32,829	28,197
Gain on sale of equipment	-1,920	-5,883
Stock based compensation	1,053	2,817
Deferred income taxes	-1,985	5,971
Provision for doubtful accounts	'	2
Changes in assets and liabilities:	'	'
Trade receivables	-7,953	7,573
Income taxes	11,361	-2,188
Tires in service	-501	2,369
Prepaid expenses and other current assets	-9,936	-2,395
Other assets	31	-2,373
Accounts payable and accrued expenses	2,253	-2,063
Net cash provided by operating activities	36,924	47,668
Cash flows from investing activities:	'	'
Purchase of property and equipment	-44,766	-90,924
Proceeds on sale of property and equipment	23,338	69,669
Purchase of businesses, net of cash	-40,745	-32,578
Net cash used in investing activities	-62,173	-53,833
Cash flows from financing activities:	'	'
Proceeds from bank borrowings and debt	182,640	216,580
Payments on bank borrowings and debt	-130,949	-187,235
Dividends paid	-915	-895
Principal payments under capital lease obligations	-13,067	-48,386
Proceeds from issuance of stock	1,325	215
Net cash provided by (used in) financing activities	39,034	-19,721
Effect of exchange rates on cash and cash equivalents	96	334
Increase (Decrease) in cash and cash equivalents	13,881	-25,552
Cash and cash equivalents at beginning of period	1,315	33,646
Cash and cash equivalents at end of period	15,196	8,094
Supplemental disclosure of cash flow information:	'	'
Interest paid	2,487	2,664
Income taxes paid	1,646	5,596
Lease obligation incurred in the purchase of equipment	'	$26,415

Note_1_Basis_of_Presentation

Note 1 - Basis of Presentation	6 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	1.            Basis of Presentation
	References in this Report on Form 10-Q to “we,” “us,” “our,” “Celadon,” or the “Company” or similar terms refer to Celadon Group, Inc. and its consolidated subsidiaries. All inter-company balances and transactions have been eliminated in consolidation.
	The accompanying condensed consolidated unaudited financial statements of Celadon Group, Inc. and its subsidiaries have been prepared in accordance with accounting principles generally accepted in the United States of America and Regulation S-X, instructions to Form 10-Q, and other relevant rules and regulations of the Securities and Exchange Commission (the “SEC”), as applicable to the preparation and presentation of interim financial information. Certain information and footnote disclosures have been omitted or condensed pursuant to such rules and regulations. We believe all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. Results of operations in interim periods are not necessarily indicative of results for a full year. These condensed consolidated unaudited financial statements and notes thereto should be read in conjunction with our consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2013.
	The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.

Note_2_Earnings_Per_Share

Note 2 - Earnings Per Share	6 Months Ended
	Dec. 31, 2013
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	2.            Earnings Per Share (in thousands, except per share data)
	A reconciliation of the basic and diluted earnings per share is as follows:
		Three months ended				Six months ended
		December 31,				December 31,
		2013		2012		2013		2012
	Weighted average common shares outstanding – basic		22,995		22,587		22,963		22,485
	Dilutive effect of stock options and unvested restricted stock units		684		661		708		729
	Weighted average common shares outstanding – diluted		23,679		23,248		23,671		23,214
	Net income	$	5,126	$	7,380	$	11,692	$	15,641
	Earnings per common share
	Diluted	$	0.22	$	0.32	$	0.49	$	0.67
	Basic	$	0.22	$	0.33	$	0.51	$	0.7
	Certain shares of common stock were excluded from the computation of diluted earnings per share because the options exercise prices were greater than the average market price of the common shares, and therefore, the effect would be anti-dilutive. A summary of those options follows:
		Three months ended				Six months ended
		December 31,				December 31,
		2013		2012		2013		2012
	Number of anti-dilutive shares		--		74		--		81

Note_3_Stock_Based_Compensatio

Note 3 - Stock Based Compensation	6 Months Ended
	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	3.            Stock Based Compensation
	The following table summarizes the components of our share based compensation program expense (in thousands):
		Three months ended					Six months ended
		December 31,					December 31,
		2013			2012		2013		2012
	Stock compensation expense for options, net of forfeitures	$	49		$	208	$	123	$	314
	Stock compensation for restricted stock, net of forfeitures		460			2,032		930		2,507
	Stock compensation (income) expense for stock appreciation rights, net of forfeitures		---			40		---		(4	)
	Total stock compensation expense	$	509		$	2,280	$	1,053	$	2,817
	As of December 31, 2013, we have approximately $0.1 million of unrecognized compensation cost related to unvested options granted under our 2006 Omnibus Incentive Plan, as amended (the "2006 Plan"). This cost is expected to be recognized over a weighted-average period of 0.5 years and a total period of 1.3 years.
	A summary of the award activity of our stock option plans as of December 31, 2013, and changes during the period then ended is presented below:
	Options	Option Totals			Weighted-Average Exercise
					Price per Share
	Outstanding at July 1, 2013		1,148,790		$	10.76
	Granted		---			---
	Exercised		(102,537	)	$	12.71
	Forfeited or expired		(5,500	)	$	13.88
	Outstanding at December 31, 2013		1,040,753		$	10.62
	Exercisable at December 31, 2013		986,503		$	10.48
	We also have approximately $3.6 million of unrecognized compensation expense related to restricted stock awards, which is anticipated to be recognized over a weighted-average period of 2.3 years and a total period of 3.1 years. A summary of the restricted stock award activity under the 2006 Plan as of December 31, 2013, and changes during the six-month period is presented below:
		Number of Restricted			Weighted-Average
		Stock Awards			Grant Date Fair Value
	Unvested at July 1, 2013		355,963		$	15.75
	Granted		---			---
	Vested		(53,783	)	$	13.77
	Forfeited		(6,050	)	$	12.61
	Unvested at December 31, 2013		296,130		$	16.17
	The fair value of each restricted stock award is based on the closing market price on the date of grant.

Note_4_Segment_Information

Note 4 - Segment Information	6 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	4.            Segment Information (in thousands)
	We have two reportable segments comprised of an asset-based segment and an asset-light-based segment. Our asset-based segment includes our asset-based dry van carrier and rail services, which are geographically diversified but have similar economic and other relevant characteristics, as they all provide truckload carrier services of general commodities to a similar class of customers. Our asset-light-based segment consists of our warehousing, brokerage, and less-than-truckload ("LTL") operations, which we have determined qualifies as a reportable segment under ASC 280-10, Segment Reporting.
		Operating Revenues
		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2013		2012		2013		2012
	Asset-based	$	181,043	$	137,435	$	343,664	$	279,870
	Asset-light		12,552		10,677		25,033		21,539
	Total	$	193,595	$	148,112	$	368,697	$	301,409
		Operating Income
		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2013		2012		2013		2012
	Asset-based	$	8,143	$	11,482	$	18,519	$	25,791
	Asset-light		800		1,109		1,955		1,940
	Total	$	8,943	$	12,591	$	20,474	$	27,731
	Information as to our operating revenue by geographic area is summarized below (in thousands). We allocate operating revenue based on country of origin of the tractor hauling the freight:
		Operating Revenues
		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2013		2012		2013		2012
	United States	$	154,218	$	129,770	$	300,423	$	263,901
	Canada		31,241		10,907		52,328		21,810
	Mexico		8,136		7,435		15,946		15,698
	Consolidated	$	193,595	$	148,112	$	368,697	$	301,409

Note_5_Income_Taxes

Note 5 - Income Taxes	6 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	5.             Income Taxes
	During the three months ended December 31, 2013 and 2012, our effective tax rates were 34.6% and 37.1%, respectively.  During the six months ended December 31, 2013 and 2012, our effective tax rates were 36.4% and 38.3%, respectively.  Income tax expense varies from the amount computed by applying the statutory federal tax rate to income before income taxes primarily due to state income taxes, net of federal income tax effect, adjusted for permanent differences, the most significant of which is the effect of the per diem pay structure for drivers.  Drivers may elect to receive non-taxable per diem pay in lieu of a portion of their taxable wages.  This per diem program increases our drivers’ net pay per mile, after taxes, while decreasing gross pay, before taxes.  As a result, salaries, wages and employee benefits are slightly lower, and our effective income tax rate is higher than the statutory rate.  Generally, as pre-tax income decreases, the impact of the driver per diem program on our effective tax rate increases because aggregate per diem pay becomes larger in relation to pre-tax income.  Due to the partially nondeductible effect of per diem pay, our tax rate will fluctuate in future periods based on fluctuations in earnings and in the number of drivers who elect to receive this pay structure.
	We account for any uncertainty in income taxes by determining whether it is more likely than not that a tax position taken or expected to be taken in a tax return will be sustained upon examination by the appropriate taxing authority based on the technical merits of the position.  In that regard, we have analyzed filing positions in our federal and applicable state tax returns as well as in all open tax years.  The only periods subject to examination for our federal returns are the 2010 through 2013 tax years.  We believe that our income tax filing positions and deductions will be sustained on audit and do not anticipate any adjustments that will result in a material change to our consolidated financial position, results of operations and cash flows.  As of December 31, 2013, we recorded a $0.5 million liability for unrecognized tax benefits, a portion of which represents penalties and interest.

Note_6_Commitments_and_Conting

Note 6 - Commitments and Contingencies	6 Months Ended
	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	6.            Commitments and Contingencies
	The Company has outstanding commitments to purchase approximately $9.3 million of revenue equipment at December 31, 2013.
	Standby letters of credit, not reflected in the accompanying consolidated financial statements, aggregated approximately $0.8 million at December 31, 2013.

Note_7_Lease_Obligations_and_L

Note 7 - Lease Obligations and Long-Term Debt	6 Months Ended
	Dec. 31, 2013
Leases [Abstract]	'
Leases of Lessee Disclosure [Text Block]	'
	7.         Lease Obligations andLong-Term Debt
	We lease certain revenue and service equipment under long-term lease agreements, payable in monthly installments.
	Equipment obtained under a capital lease is reflected on our balance sheet as owned and the related leases mature at various dates through 2020.
	Assets held under operating leases are not recorded on the balance sheet. We lease revenue and service equipment under non-cancellable operating leases expiring at various dates through 2019.
	Long-Term Debt
	We had outstanding borrowings, excluding capital leases, of $151.9 million at December 31, 2013 compared to $29.3 million outstanding borrowings at June 30, 2013
	Future minimum lease payments relating to capital leases and operating leases as of December 31, 2013 (in thousands):
		Capital		Operating
		Leases		Leases
	2014	$	51,613	$	10,044
	2015		52,600		14,830
	2016		12,874		2,546
	2017		12,857		2,540
	2018		33,825		10,214
	Thereafter		50,537		5,416
	Total minimum lease payments		214,306	$	45,590
	Less amounts representing interest		11,079
	Present value of minimum lease payments		203,227
	Less current maturities		48,300
	Non-current portion	$	154,927

Note_8_Fair_Value_Measurements

Note 8 - Fair Value Measurements	6 Months Ended
	Dec. 31, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Disclosures [Text Block]	'
	8.            Fair Value Measurements
	ASC 820-10 Fair Value Measurements and Disclosure defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles, and expands disclosures about fair value measurements. This standard establishes a three-level hierarchy for fair value measurements based upon the significant inputs used to determine fair value. Observable inputs are those which are obtained from market participants external to us while unobservable inputs are generally developed internally, utilizing management’s estimates assumptions, and specific knowledge of the nature of the assets or liabilities and related markets. The three levels are defined as follows:
	Level 1 – Inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that we have the ability to access at the measurement date. An active market is defined as a market in which transactions for the assets or liabilities occur with sufficient frequency and volume to provide pricing information on an ongoing basis.
	Level 2 – Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active (markets with few transactions), inputs other than quoted prices that are observable for the asset or liability (i.e., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data correlation or other means (market corroborated inputs).
	Level 3 – Unobservable inputs, only used to the extent that observable inputs are not available, reflect our assumptions about the pricing of an asset or liability.
	In accordance with the fair value hierarchy described above, the following table shows the fair value of our financial assets and liabilities that are required to be measured at fair value as of December 31, 2013 and June 30, 2013.
							Level 1				Level 2					Level 3
		Balance		Balance			Balance		Balance		Balance		Balance			Balance		Balance
		at		at			at		at		at		at			at		at
		December 31,		June 30,			December 31,		June 30,		December 31,		June 30,			December 31,		June 30,
		2013		2013			2013		2013		2013		2013			2013		2013
	Foreign currency derivatives	$	75	$	(70	)		---		---	$	75	$	(70	)		---		---
	Fuel derivatives		---		45			---		---		---		45			---		---

Note_9_Dividend

Note 9 - Dividend	6 Months Ended
	Dec. 31, 2013
Dividend [Abstract]	'
Dividend [Text Block]	'
	9.            Dividend
	On October 24, 2013, we declared a cash dividend of $0.02 per share of common stock. The dividend was payable to shareholders of record on January 6, 2014 and was paid on January 17, 2014. Future payment of cash dividends, and the amount of any such dividends, will depend on our financial condition, results of operations, cash requirements, tax treatment, and certain corporate law requirements, as well as other factors deemed relevant by our Board of Directors.

Note_10_Fuel_Derivatives

Note 10 - Fuel Derivatives	6 Months Ended
	Dec. 31, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivative Instruments and Hedging Activities Disclosure [Text Block]	'
	10.          Fuel Derivatives
	In our day to day business activities we are exposed to certain market risks, including the effects of changes in fuel prices. We continually review new ways to reduce the potentially adverse effects that the volatility of fuel markets may have on operating results.  In an effort to reduce the variability of the ultimate cash flows associated with fluctuations in diesel fuel prices, we enter into futures contracts.  These instruments will be heating oil futures contracts as the related index, New York Mercantile Exchange ("NYMEX"), generally exhibits high correlation with the changes in the dollars of the forecasted purchase of diesel fuel. We do not engage in speculative transactions, nor do we hold or issue financial instruments for trading purposes.
	As of December 31, 2013, we had no future contracts pertaining to heating oil outstanding. Previously under such contracts, we would pay a fixed rate per gallon of heating oil and receive the monthly average price of New York heating oil per the NYMEX. We previously had done retrospective and prospective regression analyses that showed the changes in the prices of diesel fuel and heating oil were deemed to be highly effective based on the relevant authoritative guidance. Accordingly, we had designated the respective hedges as cash flow hedges.
	We performed both a prospective and retrospective assessment of the effectiveness of our hedge contracts at inception and quarterly. If our analysis had shown that the derivatives were not highly effective as hedges, we would have discontinued hedge accounting for the period and prospectively recognized changes in the fair value of the derivative through earnings.
	We recognized all derivative instruments at fair value on our consolidated condensed balance sheets in other assets or other accrued expenses.  Our derivative instruments were designated as cash flow hedges, thus the effective portion of the gain or loss on the derivative was reported as a component of accumulated other comprehensive income and was reclassified into earnings in the same period during which the hedged transactions affected earnings.

Note_11_Acquisitions_and_Asset

Note 11 - Acquisitions and Assets Held for Sale	6 Months Ended
	Dec. 31, 2013
Disclosure Text Block Supplement [Abstract]	'
Mergers, Acquisitions and Dispositions Disclosures [Text Block]	'
	11.          Acquisitions and Assets Held for Sale
	On August 26, 2013, we acquired certain assets and assumed certain liabilities of Houg, LLC (“Houg”) in Denver, CO. We acquired trade receivables of $2.3 million, property and equipment of $2.7 million, intangible assets of $1.0 million, other assets of $0.3 million offset by $4.4 million in debt and $1.9 million of various liabilities. The property and equipment includes tractors and trailers that we intend to operate in the short term. We used borrowings under our existing line of credit to fund the purchase price. The purposes of the acquisition were to offer employment opportunities to Houg drivers and continue dry-van and temperature controlled services for the Houg customers.
	On August 26, 2013, we acquired certain assets and assumed certain liabilities of Land Span Motor Equipment, Inc. (“Land Span”) in Lakeland, FL for $5.4 million. We acquired property and equipment of $11.4 million, other assets of $0.1 million offset by $6.1 million in debt. The property and equipment includes tractors and trailers that we intend to operate in the short term. We used borrowings under our existing line of credit to fund the purchase price. The purposes of the acquisition were to offer employment opportunities to Land Span drivers and continue dry-van services for the Land Span customers.
	On September 13, 2013, we acquired the stock of TCI Logistics, Inc. (“TCI”) in Kernersville, NC for $2.9 million. TCI had trade receivables of $1.8 million, property and equipment of $4.0 million, intangible assets of $1.6 million, cash and other assets of $0.6 million offset by debt of $4.0 million and $1.1 million of various liabilities. The property and equipment owned by TCI includes tractors and trailers that we intend to continue to utilize. We used borrowings under our existing line of credit to fund the purchase price. The purposes of the acquisition were to continue employment of TCI drivers and continue dry-van services for the TCI customers.
	On September 16, 2013, we acquired certain assets and assumed certain liabilities of Hoss Cartage & Distribution Systems, Inc. (“Hoss”) in Ayr, Ontario, Canada for $1.0 million. We acquired property and equipment of $1.2 million, offset by $0.2 million in debt. The property and equipment includes tractors and trailers that we intend to operate in the short term. We used borrowings under our existing line of credit to fund the purchase price. The purposes of the acquisition were to offer employment opportunities to Hoss drivers and continue dry-van services for the Hoss customers. Additionally on November 13, 2013 we purchased land and building from Hoss for $1.8 million.
	On November 1, 2013, we acquired the stock of Osborn Transportation, Inc. (“Osborn”) in Gadsden, AL for $21.0 million. Osborn had cash of $4.9 million, trade receivables of $3.9 million, prepaid expenses of $3.0 million, property and equipment of $11.2 million, intangible assets of $3.1 million, and other assets of $1.1 million offset by debt of $2.0 million, deferred taxes of $2.6 million, and $1.6 million of various liabilities. The property and equipment owned by Osborn includes tractors and trailers that we intend to continue to utilize. We used borrowings under our existing line of credit to fund the purchase price. The purposes of the acquisition were to continue employment of Osborn drivers and continue dry-van services for the Osborn customers.
	On November 15, 2013, we acquired certain assets and assumed certain liability of N. Yanke Transfer Ltd. (“Yanke”) in Saskatchewan, Canada for $17.9 million. We acquired property and equipment of $22.1 million, $0.2 million in parts inventory, paid $0.9 million in Canadian Goods and Services Tax (GST). Additionally, we assumed and subsequently paid off $5.3 million in debt related to the equipment. The property and equipment includes tractors, trailers, containers, and chassis that we intend to continue to utilize. We used borrowings under our existing line of credit to fund the purchase price. The purposes of the acquisition were to continue employment of Yanke drivers and continue dry-van services for the Yanke customers.
	The recorded amounts of assets acquired in the above transactions are subject to change upon the finalization of our determination of acquisition date fair values. Equipment held for resale is not being depreciated.

Note_12_Recent_Accounting_Pron

Note 12 - Recent Accounting Pronouncements	6 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Description of New Accounting Pronouncements Not yet Adopted [Text Block]	'
	12.          Recent Accounting Pronouncements
	In February 2013, the FASB issued ASU No. 2013-02, "Comprehensive Income (ASC Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income" ("ASU 2013-02"), which amends current comprehensive income guidance. The Company will be required to present significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income but only if the amount reclassified is required to be reclassified to net income in its entirety in the same reporting period. For other amounts that are not required to be reclassified in their entirety to net income, an entity is required to cross-reference to other disclosures required that provide additional detail about those amounts. The amendment is effective prospectively for public entities in fiscal years, and interim periods within those years, beginning after December 15, 2012. The amendments do not change the existing requirements for reporting net income or other comprehensive income in financial statements and the adoption of this guidance has not had a material impact on our consolidated financial statements.

Note_13_Goodwill_and_Other_Int

Note 13 - Goodwill and Other Intangible Assets	6 Months Ended
	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Goodwill and Intangible Assets Disclosure [Text Block]	'
	13.          Goodwill and Other Intangible Assets
	The acquired intangible assets relate to customer relations acquired through acquisition in fiscal 2013. There have been no additions to intangible assets in fiscal 2014. The Company did not have any amortizable intangible assets prior to fiscal 2013.
		31-Dec-13
		Gross carrying amount		Amortization period (years)		Accumulated amortization
	Amortizing intangible assets: Customer list	$	494		4	$	156
	The additions to goodwill relate to the Houg, TCI, Osborn acquisitions of $1.0 million, $1.6 million, and $3.1 million respectively. The Houg related goodwill is tax deductible.
		Goodwill
		30-Jun-13		Current year additions		31-Dec-13
	Asset based	$	16,362	$	5,956	$	22,318
	Asset light	$	1,368		---	$	1,368
	Total Goodwill	$	17,730	$	5,956	$	23,686

Note_14_Reclassifications_and_

Note 14 - Reclassifications and Adjustments	6 Months Ended
	Dec. 31, 2013
Disclosure Text Block [Abstract]	'
Reclassifications [Text Block]	'
	14.          Reclassifications and Adjustments
	Certain items in the prior year's consolidated financial statements have been reclassified to conform to the current presentation.

Note_2_Earnings_Per_Share_Tabl

Note 2 - Earnings Per Share (Tables)	6 Months Ended
	Dec. 31, 2013
Earnings Per Share [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
		Three months ended				Six months ended
		December 31,				December 31,
		2013		2012		2013		2012
	Weighted average common shares outstanding – basic		22,995		22,587		22,963		22,485
	Dilutive effect of stock options and unvested restricted stock units		684		661		708		729
	Weighted average common shares outstanding – diluted		23,679		23,248		23,671		23,214
	Net income	$	5,126	$	7,380	$	11,692	$	15,641
	Earnings per common share
	Diluted	$	0.22	$	0.32	$	0.49	$	0.67
	Basic	$	0.22	$	0.33	$	0.51	$	0.7
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	'
		Three months ended				Six months ended
		December 31,				December 31,
		2013		2012		2013		2012
	Number of anti-dilutive shares		--		74		--		81

Note_3_Stock_Based_Compensatio1

Note 3 - Stock Based Compensation (Tables)	6 Months Ended
	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	'
		Three months ended					Six months ended
		December 31,					December 31,
		2013			2012		2013		2012
	Stock compensation expense for options, net of forfeitures	$	49		$	208	$	123	$	314
	Stock compensation for restricted stock, net of forfeitures		460			2,032		930		2,507
	Stock compensation (income) expense for stock appreciation rights, net of forfeitures		---			40		---		(4	)
	Total stock compensation expense	$	509		$	2,280	$	1,053	$	2,817
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
	Options	Option Totals			Weighted-Average Exercise
					Price per Share
	Outstanding at July 1, 2013		1,148,790		$	10.76
	Granted		---			---
	Exercised		(102,537	)	$	12.71
	Forfeited or expired		(5,500	)	$	13.88
	Outstanding at December 31, 2013		1,040,753		$	10.62
	Exercisable at December 31, 2013		986,503		$	10.48
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]	'
		Number of Restricted			Weighted-Average
		Stock Awards			Grant Date Fair Value
	Unvested at July 1, 2013		355,963		$	15.75
	Granted		---			---
	Vested		(53,783	)	$	13.77
	Forfeited		(6,050	)	$	12.61
	Unvested at December 31, 2013		296,130		$	16.17

Note_4_Segment_Information_Tab

Note 4 - Segment Information (Tables)	6 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'
		Operating Revenues
		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2013		2012		2013		2012
	Asset-based	$	181,043	$	137,435	$	343,664	$	279,870
	Asset-light		12,552		10,677		25,033		21,539
	Total	$	193,595	$	148,112	$	368,697	$	301,409
		Operating Income
		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2013		2012		2013		2012
	Asset-based	$	8,143	$	11,482	$	18,519	$	25,791
	Asset-light		800		1,109		1,955		1,940
	Total	$	8,943	$	12,591	$	20,474	$	27,731
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	'
		Operating Revenues
		Three Months Ended				Six Months Ended
		December 31,				December 31,
		2013		2012		2013		2012
	United States	$	154,218	$	129,770	$	300,423	$	263,901
	Canada		31,241		10,907		52,328		21,810
	Mexico		8,136		7,435		15,946		15,698
	Consolidated	$	193,595	$	148,112	$	368,697	$	301,409

Note_7_Lease_Obligations_and_L1

Note 7 - Lease Obligations and Long-Term Debt (Tables)	6 Months Ended
	Dec. 31, 2013
Leases [Abstract]	'
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]	'
		Capital		Operating
		Leases		Leases
	2014	$	51,613	$	10,044
	2015		52,600		14,830
	2016		12,874		2,546
	2017		12,857		2,540
	2018		33,825		10,214
	Thereafter		50,537		5,416
	Total minimum lease payments		214,306	$	45,590
	Less amounts representing interest		11,079
	Present value of minimum lease payments		203,227
	Less current maturities		48,300
	Non-current portion	$	154,927

Note_8_Fair_Value_Measurements1

Note 8 - Fair Value Measurements (Tables)	6 Months Ended
	Dec. 31, 2013
Fair Value Disclosures [Abstract]	'
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	'
							Level 1				Level 2					Level 3
		Balance		Balance			Balance		Balance		Balance		Balance			Balance		Balance
		at		at			at		at		at		at			at		at
		December 31,		June 30,			December 31,		June 30,		December 31,		June 30,			December 31,		June 30,
		2013		2013			2013		2013		2013		2013			2013		2013
	Foreign currency derivatives	$	75	$	(70	)		---		---	$	75	$	(70	)		---		---
	Fuel derivatives		---		45			---		---		---		45			---		---

Note_13_Goodwill_and_Other_Int1

Note 13 - Goodwill and Other Intangible Assets (Tables)	6 Months Ended
	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]	'
		31-Dec-13
		Gross carrying amount		Amortization period (years)		Accumulated amortization
	Amortizing intangible assets: Customer list	$	494		4	$	156
Schedule of Goodwill [Table Text Block]	'
		Goodwill
		30-Jun-13		Current year additions		31-Dec-13
	Asset based	$	16,362	$	5,956	$	22,318
	Asset light	$	1,368		---	$	1,368
	Total Goodwill	$	17,730	$	5,956	$	23,686

Note_2_Earnings_Per_Share_Deta

Note 2 - Earnings Per Share (Details) - Reconciliation of Basic and Diluted Earnings Per Share (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Reconciliation of Basic and Diluted Earnings Per Share [Abstract]	'	'	'	'
Weighted average common shares outstanding b basic	22,995	22,587	22,963	22,485
Dilutive effect of stock options and unvested restricted stock units	684	661	708	729
Weighted average common shares outstanding b diluted	23,679	23,248	23,671	23,214
Net income (in Dollars)	$5,126	$7,380	$11,692	$15,641
Diluted (in Dollars per share)	$0.22	$0.32	$0.49	$0.67
Basic (in Dollars per share)	$0.22	$0.33	$0.51	$0.70

Note_2_Earnings_Per_Share_Deta1

Note 2 - Earnings Per Share (Details) - Antidilutive Securities	3 Months Ended	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2012
Antidilutive Securities [Abstract]	'	'
Number of anti-dilutive shares	74	81

Note_3_Stock_Based_Compensatio2

Note 3 - Stock Based Compensation (Details) (USD $)	6 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2013
Note 3 - Stock Based Compensation (Details) [Line Items]	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)	0.1
2006 Omnibus Incentive Plan [Member] | Weighted-Average Period [Member]	'
Note 3 - Stock Based Compensation (Details) [Line Items]	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'6 months
2006 Omnibus Incentive Plan [Member] | Total Period [Member]	'
Note 3 - Stock Based Compensation (Details) [Line Items]	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'1 year 109 days
Restricted Stock [Member]	'
Note 3 - Stock Based Compensation (Details) [Line Items]	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized (in Dollars)	3.6
Restricted Stock [Member] | Weighted-Average Period [Member]	'
Note 3 - Stock Based Compensation (Details) [Line Items]	'
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition	'2 years 109 days
Restricted Stock [Member] | Total Period [Member]	'
Note 3 - Stock Based Compensation (Details) [Line Items]	'
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Remaining Contractual Term	'3 years 36 days

Note_3_Stock_Based_Compensatio3

Note 3 - Stock Based Compensation (Details) - Components of Share Based Compensation Expense (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock Compensation Expense	$509	$2,280	$1,053	$2,817
Employee Stock Option [Member]	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock Compensation Expense	49	208	123	314
Restricted Stock [Member]	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock Compensation Expense	460	2,032	930	2,507
Stock Appreciation Rights (SARs) [Member]	'	'	'	'
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Stock Compensation Expense	'	$40	'	($4)

Note_3_Stock_Based_Compensatio4

Note 3 - Stock Based Compensation (Details) - Summary of the Award Activity of the Stock Option Plans (USD $)	6 Months Ended
	Dec. 31, 2013
Summary of the Award Activity of the Stock Option Plans [Abstract]	'
Outstanding at July 1, 2013	1,148,790
Outstanding at July 1, 2013 (in Dollars per share)	$10.76
Exercised	-102,537
Exercised (in Dollars per share)	$12.71
Forfeited or expired	-5,500
Forfeited or expired (in Dollars per share)	$13.88
Outstanding at December 31, 2013	1,040,753
Outstanding at December 31, 2013 (in Dollars per share)	$10.62
Exercisable at December 31, 2013	986,503
Exercisable at December 31, 2013 (in Dollars per share)	$10.48

Note_3_Stock_Based_Compensatio5

Note 3 - Stock Based Compensation (Details) - Summary of the Restricted Stock Award Activity (Restricted Stock [Member], USD $)	6 Months Ended
	Dec. 31, 2013
Restricted Stock [Member]	'
Note 3 - Stock Based Compensation (Details) - Summary of the Restricted Stock Award Activity [Line Items]	'
Unvested at July 1, 2013	355,963
Unvested at July 1, 2013 (in Dollars per share)	$15.75
Vested	-53,783
Vested (in Dollars per share)	$13.77
Forfeited	-6,050
Forfeited (in Dollars per share)	$12.61
Unvested at December 31, 2013	296,130
Unvested at December 31, 2013 (in Dollars per share)	$16.17

Note_4_Segment_Information_Det

Note 4 - Segment Information (Details)	6 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Number of Reportable Segments	2

Note_4_Segment_Information_Det1

Note 4 - Segment Information (Details) - Segment Reporting Information (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Segment Reporting Information [Line Items]	'	'	'	'
Operating Revenues	$193,595	$148,112	$368,697	$301,409
Operating Income	8,943	12,591	20,474	27,731
Asset Based [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Operating Revenues	181,043	137,435	343,664	279,870
Operating Income	8,143	11,482	18,519	25,791
Asset-light Based [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Operating Revenues	12,552	10,677	25,033	21,539
Operating Income	$800	$1,109	$1,955	$1,940

Note_4_Segment_Information_Det2

Note 4 - Segment Information (Details) - Operating Revenue by Geographic Area (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'
Operating Revenues	$193,595	$148,112	$368,697	$301,409
United States [Member]	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'
Operating Revenues	154,218	129,770	300,423	263,901
Canada [Member]	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'
Operating Revenues	31,241	10,907	52,328	21,810
Mexico [Member]	'	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'	'
Operating Revenues	$8,136	$7,435	$15,946	$15,698

Note_5_Income_Taxes_Details

Note 5 - Income Taxes (Details) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]	'	'	'	'
Effective Income Tax Rate Reconciliation, Percent	34.60%	37.10%	36.40%	38.30%
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued (in Dollars)	$0.50	'	$0.50	'

Note_6_Commitments_and_Conting1

Note 6 - Commitments and Contingencies (Details) (USD $)	Dec. 31, 2013
In Millions, unless otherwise specified
Commitments and Contingencies Disclosure [Abstract]	'
Purchase Commitment, Remaining Minimum Amount Committed	$9.30
Letters of Credit Outstanding, Amount	$0.80

Note_7_Lease_Obligations_and_L2

Note 7 - Lease Obligations and Long-Term Debt (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Leases [Abstract]	'	'	'
Long-term Debt, Excluding Current Maturities	$151,908	$78,137	$29,300

Note_7_Lease_Obligations_and_L3

Note 7 - Lease Obligations and Long-Term Debt (Details) - Future Minimum Leases Payments (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Future Minimum Leases Payments [Abstract]	'	'
2014	$51,613	'
2014	10,044	'
2015	52,600	'
2015	14,830	'
2016	12,874	'
2016	2,546	'
2017	12,857	'
2017	2,540	'
2018	33,825	'
2018	10,214	'
Thereafter	50,537	'
Thereafter	5,416	'
Total minimum lease payments	214,306	'
Total minimum lease payments	45,590	'
Less amounts representing interest	11,079	'
Present value of minimum lease payments	203,227	'
Less current maturities	48,300	25,669
Non-current portion	$154,927	$190,625

Note_8_Fair_Value_Measurements2

Note 8 - Fair Value Measurements (Details) - Fair Value of Financial Assets and Liabilities (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Note 8 - Fair Value Measurements (Details) - Fair Value of Financial Assets and Liabilities [Line Items]	'	'
Foreign currency derivatives	$75	($70)
Fuel derivatives	'	45
Fair Value, Inputs, Level 2 [Member]	'	'
Note 8 - Fair Value Measurements (Details) - Fair Value of Financial Assets and Liabilities [Line Items]	'	'
Foreign currency derivatives	75	-70
Fuel derivatives	'	$45

Note_9_Dividend_Details

Note 9 - Dividend (Details) (USD $)	1 Months Ended
	Oct. 24, 2013
Dividend [Abstract]	'
Common Stock, Dividends, Per Share, Declared	$0.02

Note_11_Acquisitions_and_Asset1

Note 11 - Acquisitions and Assets Held for Sale (Details) (USD $)	0 Months Ended		0 Months Ended		1 Months Ended	0 Months Ended
In Millions, unless otherwise specified	Nov. 15, 2013	Nov. 15, 2013	Nov. 13, 2013	Aug. 26, 2013	Aug. 26, 2013	Sep. 13, 2013	Sep. 16, 2013	Nov. 02, 2013	Nov. 15, 2013
	Canadian Goods and Service Tax [Member]	Additional Debt Related to Equipment [Member]	Purchased Land and Building [Member]	Houg [Member]	Land Span [Member]	TCI [Member]	Hoss [Member]	Osborn [Member]	Yanke [Member]
	Yanke [Member]	Yanke [Member]	Hoss [Member]
Note 11 - Acquisitions and Assets Held for Sale (Details) [Line Items]	'	'	'	'	'	'	'	'	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	'	'	'	$2.30	'	$1.80	'	$3.90	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	'	5.3	'	2.7	11.4	4	1.2	11.2	22.1
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	'	'	'	1	'	1.6	'	'	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other	'	'	'	0.3	0.1	0.6	'	1.1	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	'	'	'	4.4	6.1	4	0.2	'	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other	'	'	'	1.9	'	1.1	'	1.6	'
Payments to Acquire Businesses, Gross	0.9	'	1.8	'	5.4	2.9	1	21	17.9
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	'	'	'	'	'	'	'	4.9	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	'	'	'	'	'	'	'	3	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	'	'	'	'	'	'	'	3.1	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Long-term Debt	'	'	'	'	'	'	'	2	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent	'	'	'	'	'	'	'	2.6	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	'	'	'	'	'	'	'	'	$0.20

Note_13_Goodwill_and_Other_Int2

Note 13 - Goodwill and Other Intangible Assets (Details) (USD $)	Aug. 26, 2013	Aug. 26, 2013	Sep. 13, 2013	Sep. 13, 2013	Dec. 31, 2013
In Millions, unless otherwise specified	Houg [Member]	Houg [Member]	TCI [Member]	TCI [Member]	Osborn [Member]
	Goodwill [Member]		Goodwill [Member]		Goodwill [Member]
Note 13 - Goodwill and Other Intangible Assets (Details) [Line Items]	'	'	'	'	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	$1	$1	$1.60	$1.60	$3.10

Note_13_Goodwill_and_Other_Int3

Note 13 - Goodwill and Other Intangible Assets (Details) - Acquired Intangible Assets (Customer Lists [Member], USD $)	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013
Customer Lists [Member]	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Amortizing intangible assets: Customer list	$494
Amortizing intangible assets: Customer list	'4 years
Amortizing intangible assets: Customer list	$156

Note_13_Goodwill_and_Other_Int4

Note 13 - Goodwill and Other Intangible Assets (Details) - Additions to Goodwill (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Jun. 30, 2013
Goodwill [Line Items]	'	'
Goodwill	$23,686	$17,730
Current year additions	5,956	'
Asset Based [Member]	'	'
Goodwill [Line Items]	'	'
Goodwill	22,318	16,362
Current year additions	5,956	'
Asset-light Based [Member]	'	'
Goodwill [Line Items]	'	'
Goodwill	$1,368	$1,368