Segment Information (Tables)

9 Months Ended

Sep. 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						Nine Months Ending
	September 30,						September 30,
	2013			2012			2013			2012
Total revenues:
CAM	$	40,089		$	39,155		$	118,420		$	115,073
ACMI Services	109,429			122,526			327,349			357,110
All other	30,037			26,773			83,242			81,876
Eliminate inter-segment revenues	(38,678		)	(34,628		)	(105,951		)	(101,173		)
Total	$	140,877		$	153,826		$	423,060		$	452,886
Customer revenues:
CAM	$	17,373		$	18,638		$	53,553		$	56,663
ACMI Services	109,429			122,526			327,349			357,110
All other	14,075			12,662			42,158			39,113
Total	$	140,877		$	153,826		$	423,060		$	452,886
Depreciation and amortization expense:
CAM	$	16,697		$	15,187		$	46,016		$	44,288
ACMI Services	6,821			5,685			19,651			18,244
All other	(126		)	185			410			339
Total	$	23,392		$	21,057		$	66,077		$	62,871
Segment earnings (loss):
CAM	$	15,893		$	17,334		$	49,980		$	50,819
ACMI Services	(7,113		)	(1,746		)	(21,610		)	(11,543		)
All other	4,400			3,373			9,188			8,602
Net unallocated interest expense	(367		)	(296		)	(810		)	(961		)
Net gain on derivative instruments	(317		)	294			425			956
Pre-tax earnings from continuing operations	$	12,496		$	18,959		$	37,173		$	47,873

Reconciliation of Assets from Segment to Consolidated

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

	September 30,		December 31,
	2013		2012
Assets:
CAM	$	807,571	$	810,664
ACMI Services	177,603		161,650
All other	80,957		63,297
Total	$	1,066,131	$	1,035,611