Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

	Year Ended December 31
	2012			2011			2010
Total revenues:
CAM	$	154,565		$	140,469		$	101,375
ACMI Services	478,993			605,461			579,412
All other	112,343			105,284			87,660
Eliminate inter-segment revenues	(138,463		)	(121,081		)	(101,065		)
Total	$	607,438		$	730,133		$	667,382
Customer revenues:
CAM	$	74,599		$	67,791		$	43,294
ACMI Services	477,722			604,951			578,198
All other	55,117			57,391			45,890
Total	$	607,438		$	730,133		$	667,382
Depreciation and amortization expense:
CAM	$	59,351		$	54,897		$	40,215
ACMI Services	24,599			36,136			47,176
All other	527			30			203
Total	$	84,477		$	91,063		$	87,594
Impairment Charges
CAM - aircraft impairment	—			6,761			—
ACMI Services - aircraft impairment	—			15,304			—
ACMI Services - customer relationship impairment	—			2,282			—
ACMI Services - goodwill impairment	—			2,797			—
Total	$	—		$	27,144		$	—
Segment earnings (loss):
CAM	$	68,499		$	53,221		$	41,586
ACMI Services	(14,503		)	(13,807		)	20,888
All other	11,650			11,331			8,017
Net unallocated interest expense	(1,205		)	(2,118		)	(7,174		)
Net gain (loss) on derivative instruments	1,879			(4,881		)	—
Write-off of unamortized debt issuance costs	—			(2,886		)	—
Pre-tax earnings from continuing operations	$	66,320		$	40,860		$	63,317

Reconciliation of Assets from Segment to Consolidated

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

	December 31,		December 31,		December 31,
	2012		2011		2010
Assets:
CAM	$	810,664	$	760,588	$	600,245
ACMI Services	161,650		137,640		198,024
Discontinued operations	—		—		5,015
All other	63,297		95,491		97,370
Total	$	1,035,611	$	993,719	$	900,654

Revenue from External Customers by Products and Services

The Company's external customers revenues from other activities for the years ended December 31, 2012, 2011 and 2010 are presented below (in thousands):

	December 31,
	2012		2011		2010
Aircraft maintenance and part sales	$	21,669	$	25,845	$	15,963
Mail handling services	23,671		21,613		19,386
Facility and ground equipment maintenance	8,304		8,465		8,868
Other	1,473		1,468		1,673
Total customer revenues	$	55,117	$	57,391	$	45,890