Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The Company's segment information from continuing operations is presented below (in thousands):

	Three Months Ending						Six Months Ending
	June 30,						June 30,
	2012			2011			2012			2011
Total revenues:
CAM	$	38,067		$	32,762		$	75,918		$	64,890
ACMI Services	121,630			164,709			234,825			311,414
All other	26,682			25,469			55,103			50,907
Eliminate inter-segment revenues	(32,825		)	(29,879		)	(66,786		)	(59,023		)
Total	$	153,554		$	193,061		$	299,060		$	368,188
Customer revenues:
CAM	$	18,635		$	15,824		$	38,024		$	29,895
ACMI Services	121,389			164,597			234,584			311,032
All other	13,530			12,640			26,452			27,261
Total	$	153,554		$	193,061		$	299,060		$	368,188
Depreciation and amortization expense:
CAM	$	14,680		$	13,663		$	29,101		$	25,926
ACMI Services	6,755			10,253			12,559			20,401
All other	79			(38		)	154			(78		)
Total	$	21,514		$	23,878		$	41,814		$	46,249
Segment earnings (loss):
CAM	$	16,667		$	13,634		$	33,485		$	27,100
ACMI Services	(1,582		)	4,560			(9,797		)	2,050
All other	3,228			1,675			5,229			3,329
Net unallocated interest expense	(344		)	(572		)	(665		)	(1,790		)
Net gain (loss) on derivative instruments	202			376			662			(3,556		)
Write-off of unamortized debt issuance costs	—			(16		)	—			(2,886		)
Pre-tax earnings from continuing operations	$	18,171		$	19,657		$	28,914		$	24,247

Reconciliation of Assets from Segment to Consolidated

The Company's assets are presented below by segment (in thousands):

	June 30,		December 31,
	2012		2011
Assets:
CAM	$	780,858	$	760,588
ACMI Services	153,557		137,640
All other	82,844		95,491
Total	$	1,017,259	$	993,719