Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

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,
	2014			2013			2014			2013
Total revenues:
CAM	$	40,590		$	39,362		$	81,225		$	78,331
ACMI Services	111,304			106,604			219,900			217,920
All other	36,493			26,951			63,301			53,205
Eliminate inter-segment revenues	(38,769		)	(34,013		)	(71,215		)	(67,273		)
Total	$	149,618		$	138,904		$	293,211		$	282,183
Customer revenues:
CAM	$	17,839		$	17,845		$	36,253		$	36,181
ACMI Services	111,304			106,604			219,900			217,920
All other	20,475			14,455			37,058			28,082
Total	$	149,618		$	138,904		$	293,211		$	282,183
Depreciation and amortization expense:
CAM	$	20,328		$	14,803		$	38,673		$	29,319
ACMI Services	7,191			6,692			14,026			12,830
All other	(377		)	270			(578		)	536
Total	$	27,142		$	21,765		$	52,121		$	42,685
Segment earnings (loss):
CAM	$	10,667		$	17,214		$	25,107		$	34,087
ACMI Services	309			(9,093		)	(6,737		)	(14,497		)
All other	4,108			2,607			7,125			4,788
Net unallocated interest expense	(424		)	(95		)	(803		)	(443		)
Net gain on derivative instruments	31			452			330			742
Pre-tax earnings from continuing operations	$	14,691		$	11,085		$	25,022		$	24,677

Reconciliation of Assets from Segment to Consolidated

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

	June 30,		December 31,
	2014		2013
Assets:
CAM	$	776,655	$	808,987
ACMI Services	156,466		141,664
Discontinued operations	952		294
All other	90,411		82,194
Total	$	1,024,484	$	1,033,139