Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

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,
	2013			2012			2013			2012
Total revenues:
CAM	$	39,362		$	38,067		$	78,331		$	75,918
ACMI Services	106,604			121,389			217,920			234,584
All other	26,951			26,682			53,205			55,103
Eliminate inter-segment revenues	(34,013		)	(32,584		)	(67,273		)	(66,545		)
Total	$	138,904		$	153,554		$	282,183		$	299,060
Customer revenues:
CAM	$	17,845		$	18,635		$	36,181		$	38,024
ACMI Services	106,604			121,389			217,920			234,584
All other	14,455			13,530			28,082			26,452
Total	$	138,904		$	153,554		$	282,183		$	299,060
Depreciation and amortization expense:
CAM	$	14,803		$	14,680		$	29,319		$	29,101
ACMI Services	6,692			6,755			12,830			12,559
All other	270			79			536			154
Total	$	21,765		$	21,514		$	42,685		$	41,814
Segment earnings (loss):
CAM	$	17,214		$	16,667		$	34,087		$	33,485
ACMI Services	(9,093		)	(1,582		)	(14,497		)	(9,797		)
All other	2,607			3,228			4,788			5,229
Net unallocated interest expense	(95		)	(344		)	(443		)	(665		)
Net gain on derivative instruments	452			202			742			662
Pre-tax earnings from continuing operations	$	11,085		$	18,171		$	24,677		$	28,914

Reconciliation of Assets from Segment to Consolidated

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

	June 30,		December 31,
	2013		2012
Assets:
CAM	$	841,634	$	810,664
ACMI Services	171,430		161,650
All other	58,027		63,297
Total	$	1,071,091	$	1,035,611