Segment Information (Tables)

6 Months Ended

Jun. 30, 2016

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,
	2016			2015			2016			2015
Total revenues:
CAM	$	47,439		$	45,632		$	99,165		$	88,486
ACMI Services	114,145			103,892			229,101			209,360
All other	57,253			32,179			112,264			67,785
Eliminate inter-segment revenues	(42,288		)	(33,350		)	(86,596		)	(70,253		)
Total	$	176,549		$	148,353		$	353,934		$	295,378
Customer revenues:
CAM	$	29,387		$	24,660		$	58,148		$	44,541
ACMI Services	114,145			103,892			229,101			209,360
All other	33,017			19,801			66,685			41,477
Total	$	176,549		$	148,353		$	353,934		$	295,378
Depreciation and amortization expense:
CAM	$	22,607		$	22,356		$	45,337		$	43,266
ACMI Services	10,228			9,027			19,772			17,118
All other	297			17			557			9
Total	$	33,132		$	31,400		$	65,666		$	60,393
Segment earnings (loss):
CAM	$	16,229		$	14,441		$	35,739		$	28,879
ACMI Services	(7,130		)	1,126			(17,486		)	(1,445		)
All other	4,130			1,840			7,998			4,916
Net unallocated interest expense	(24		)	(428		)	(370		)	(885		)
Net gain (loss) on financial instruments	5,558			264			5,030			251
Pre-tax earnings from continuing operations	$	18,763		$	17,243		$	30,911		$	31,716

Reconciliation of Assets from Segment to Consolidated

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

	June 30,		December 31,
	2016		2015
Assets:
CAM	$	906,849	$	804,776
ACMI Services	158,183		154,852
All other	86,648		82,093
Total	$	1,151,680	$	1,041,721