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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
OPERATING REVENUES:        
Passenger $ 920,633 $ 919,690 $ 1,822,989 $ 1,764,166
Ground handling and other 16,581 14,007 35,399 35,482
Total operating revenues 937,214 933,697 1,858,388 1,799,648
OPERATING EXPENSES:        
Salaries, wages and benefits 290,676 290,126 581,490 576,273
Aircraft maintenance, materials and repairs 167,150 176,399 346,786 339,573
Aircraft fuel 153,544 161,408 300,994 288,149
Aircraft rentals 83,944 88,072 168,846 174,494
Depreciation and amortization 64,182 63,697 128,497 126,890
Station rentals and landing fees 44,254 42,322 88,187 84,948
Ground handling services 29,615 32,875 64,930 69,728
Merger and integration related costs   1,364   2,395
Other 57,043 58,394 111,395 117,932
Total operating expenses 890,408 914,657 1,791,125 1,780,382
OPERATING INCOME 46,806 19,040 67,263 19,266
OTHER INCOME (EXPENSE):        
Interest income 2,043 2,114 3,996 4,080
Interest expense (19,387) (20,052) (39,167) (40,272)
Other, net (815) (2,859) (4,667) (3,365)
Total other expense, net (18,159) (20,797) (39,838) (39,557)
INCOME (LOSS) BEFORE INCOME TAXES 28,647 (1,757) 27,425 (20,291)
PROVISION (BENEFIT) FOR INCOME TAXES 11,687 (3,336) 11,147 (10,806)
NET INCOME (LOSS) 16,960 1,579 16,278 (9,485)
BASIC EARNINGS (LOSS) PER SHARE (in dollars per share) $ 0.33 $ 0.03 $ 0.32 $ (0.18)
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share) $ 0.33 $ 0.03 $ 0.32 $ (0.18)
Weighted average common shares:        
Basic (in shares) 50,944 52,698 50,912 53,271
Diluted (in shares) 51,789 53,371 51,335 53,271
Dividends declared per share (in dollars per share) $ 0.04 $ 0.04 $ 0.08 $ 0.08
COMPREHENSIVE INCOME (LOSS):        
Net income (loss) 16,960 1,579 16,278 (9,485)
Proportionate share of other companies foreign currency translation adjustment, net of taxes 141 130 448 290
Net unrealized appreciation on marketable securities, net of taxes 35 333 111 642
TOTAL COMPREHENSIVE INCOME (LOSS) $ 17,136 $ 2,042 $ 16,837 $ (8,553)