Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The Company's segment information from continuing operations is presented below (in thousands):

	Year Ended December 31
	2015			2014			2013
Total revenues:
CAM	$	177,789		$	166,303		$	160,342
ACMI Services	433,109			439,919			444,504
All other	161,995			142,294			117,292
Eliminate inter-segment revenues	(153,629		)	(158,924		)	(142,115		)
Total	$	619,264		$	589,592		$	580,023
Customer revenues:
CAM	$	93,395		$	77,668		$	71,604
ACMI Services	431,989			439,919			444,504
All other	93,880			72,005			63,915
Total	$	619,264		$	589,592		$	580,023
Depreciation and amortization expense:
CAM	$	87,765		$	78,866		$	64,096
ACMI Services	37,526			29,929			27,546
All other	152			(541		)	107
Total	$	125,443		$	108,254		$	91,749
Other Charges
ACMI Services - pension settlement	—			6,700			—
ACMI Services - goodwill impairment	—			—			52,585
Total	$	—		$	6,700		$	52,585
Segment earnings (loss):
CAM	$	57,457		$	53,159		$	66,208
ACMI Services	(2,654		)	(12,081		)	(78,186		)
All other	8,561			11,363			12,200
Net unallocated interest expense	(1,721		)	(1,761		)	(1,212		)
Net gain on derivative instruments	920			1,096			631
Pre-tax earnings from continuing operations	$	62,563		$	51,776		$	(359	)

Reconciliation of Assets from Segment to Consolidated

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

	December 31,		December 31,		December 31,
	2015		2014		2013
Assets:
CAM	$	805,318	$	799,164	$	806,943
ACMI Services	154,852		133,861		140,354
Discontinued operations	—		—		294
All other	82,093		78,834		71,591
Total	$	1,042,263	$	1,011,859	$	1,019,182

Revenue from External Customers by Products and Services

The Company's external customers revenues from other activities for the years ended December 31, 2015, 2014 and 2013 are presented below (in thousands):

	December 31,
	2015		2014		2013
Mail and package handling services	$	47,307	$	34,025	$	30,117
Aircraft maintenance and part sales	33,687		26,393		23,175
Facility and ground equipment maintenance	11,490		11,119		10,030
Other	1,396		468		593
Total customer revenues	$	93,880	$	72,005	$	63,915