XML 134 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill by reportable segment, are as follows (in thousands):
 
ACMI Services
 
CAM
 
Total
Carrying value as of December 31, 2010
$
55,382

 
$
34,395

 
$
89,777

Impairment
(2,797
)
 
—

 
(2,797
)
Carrying value as of December 31, 2011
$
52,585

 
$
34,395

 
$
86,980

Carrying value as of December 31, 2012
$
52,585

 
$
34,395

 
$
86,980
Schedule Intangible Assets by Major Class
The Company's intangible assets relate to the ACMI Services segment and are as follows (in thousands):
 
 
Customer
 
Airline
 
 
 
 
Relationships
 
Certificates
 
Total
Carrying value as of December 31, 2010
 
$
5,259

 
$
4,000

 
$
9,259

Amortization
 
(581
)
 
—

 
(581
)
Impairment
 
(2,282
)
 
—

 
(2,282
)
Carrying value as of December 31, 2011
 
$
2,396

 
$
4,000

 
$
6,396

Amortization
 
(250
)
 
(1,000
)
 
(1,250
)
Carrying value as of December 31, 2012
 
$
2,146

 
$
3,000

 
$
5,146