XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Segment Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
REVENUES $ 147,025us-gaap_Revenues $ 143,593us-gaap_Revenues  
Customer revenues 147,025us-gaap_Revenues 143,593us-gaap_Revenues  
Depreciation and amortization expense 28,993us-gaap_DepreciationAndAmortization 24,979us-gaap_DepreciationAndAmortization  
Net unallocated interest expense (3,065)us-gaap_InterestExpense (3,823)us-gaap_InterestExpense  
Net gain (loss) on derivative instruments (13)us-gaap_GainLossOnDerivativeInstrumentsNetPretax 299us-gaap_GainLossOnDerivativeInstrumentsNetPretax  
Pre-tax earnings from continuing operations 14,473us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 10,331us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  
Assets 1,028,391us-gaap_Assets   1,031,629us-gaap_Assets
Customer Revenues [Member]      
Segment Reporting Information [Line Items]      
REVENUES 147,025us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
143,593us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
 
Customer revenues 147,025us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
143,593us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
 
CAM [Member]      
Segment Reporting Information [Line Items]      
REVENUES 42,854us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
40,635us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
 
Customer revenues 42,854us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
40,635us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
 
Depreciation and amortization expense 20,910us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
18,345us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
 
Segment earnings (loss) 14,438atsg_OperatingIncomeLossAfterInterestIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
14,440atsg_OperatingIncomeLossAfterInterestIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
 
Net unallocated interest expense (2,600)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
(3,300)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
 
Assets 796,980us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
  801,195us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
CAM [Member] | Customer Revenues [Member]      
Segment Reporting Information [Line Items]      
REVENUES 19,881us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
18,413us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
 
Customer revenues 19,881us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
18,413us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_CamMember
 
ACMI Services [Member]      
Segment Reporting Information [Line Items]      
REVENUES 105,468us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
108,596us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
 
Customer revenues 105,468us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
108,596us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
 
Depreciation and amortization expense 8,091us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
6,835us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
 
Segment earnings (loss) (2,571)atsg_OperatingIncomeLossAfterInterestIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
(7,046)atsg_OperatingIncomeLossAfterInterestIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
 
Assets 141,878us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
  135,109us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
ACMI Services [Member] | Customer Revenues [Member]      
Segment Reporting Information [Line Items]      
REVENUES 105,468us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
108,596us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
 
Customer revenues 105,468us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
108,596us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= atsg_AcmiServicesMember
 
All other [Member]      
Segment Reporting Information [Line Items]      
REVENUES 35,606us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
26,808us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Customer revenues 35,606us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
26,808us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Depreciation and amortization expense (8)us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
(201)us-gaap_DepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Segment earnings (loss) 3,076atsg_OperatingIncomeLossAfterInterestIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
3,017atsg_OperatingIncomeLossAfterInterestIncomeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Assets 89,533us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
  95,325us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
All other [Member] | Customer Revenues [Member]      
Segment Reporting Information [Line Items]      
REVENUES 21,676us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
16,584us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Customer revenues 21,676us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
16,584us-gaap_Revenues
/ atsg_RevenueTypeAxis
= atsg_CustomerRevenuesMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
 
Significant Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Net unallocated interest expense (457)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(379)us-gaap_InterestExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Eliminate inter-segment revenues [Member]      
Segment Reporting Information [Line Items]      
REVENUES (36,903)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
(32,446)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
 
Customer revenues $ (36,903)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember
$ (32,446)us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_IntersegmentEliminationMember