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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
REVENUES $ 607,438 $ 730,133 $ 667,382
OPERATING EXPENSES      
Salaries, wages and benefits 184,644 188,884 176,988
Fuel 53,928 150,003 133,776
Maintenance, materials and repairs 97,540 86,929 79,143
Depreciation and amortization 84,477 91,063 87,594
Travel 22,683 28,335 22,709
Rent 25,970 25,201 15,339
Landing and ramp 15,973 22,630 23,782
Insurance 7,716 9,309 9,171
Impairment of goodwill 0 2,797 0
Impairment of acquired intangibles 0 2,282 0
Impairment of aircraft 0 22,065 0
Other operating expenses 35,819 38,006 37,204
Operating Expenses 528,750 667,504 585,706
OPERATING INCOME 78,688 62,629 81,676
OTHER INCOME (EXPENSE)      
Interest income 136 179 316
Interest expense (14,383) (14,181) (18,675)
Net gain (loss) on derivative instruments 1,879 (4,881) 0
Write-off of unamortized debt issuance costs 0 (2,886) 0
Other Nonoperating Income (Expense) (12,368) (21,769) (18,359)
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 66,320 40,860 63,317
INCOME TAX EXPENSE (24,672) (16,995) (23,413)
EARNINGS FROM CONTINUING OPERATIONS 41,648 23,865 39,904
EARNINGS (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES (774) (673) (70)
NET EARNINGS $ 40,874 $ 23,192 $ 39,834
BASIC EARNINGS PER SHARE      
Continuing operations (in dollars per share) $ 0.66 $ 0.38 $ 0.64
Discontinued operations (in dollars per share) $ (0.02) $ (0.01) $ (0.01)
TOTAL BASIC EARNINGS PER SHARE (in dollars per share) $ 0.64 $ 0.37 $ 0.63
DILUTED EARNINGS PER SHARE      
Continuing operations (in dollars per share) $ 0.65 $ 0.37 $ 0.62
Discontinued operations (in dollars per share) $ (0.02) $ (0.01) $ 0.00
TOTAL DILUTED NET EARNINGS PER SHARE (in dollars per share) $ 0.63 $ 0.36 $ 0.62
WEIGHTED AVERAGE SHARES      
Basic (in shares) 63,461 63,284 62,807
Diluted (in shares) 64,420 64,085 64,009