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Segment Information (Tables)
9 Months Ended
Sep. 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 Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
Total revenues:
 
 
 
 
 
 
 
CAM
$
46,346

 
$
42,574

 
$
145,511

 
$
131,060

ACMI Services
128,702

 
99,918

 
357,803

 
309,278

All other
65,328

 
38,398

 
177,592

 
106,183

Eliminate inter-segment revenues
(47,115
)
 
(38,585
)
 
(133,711
)
 
(108,838
)
Total
$
193,261

 
$
142,305

 
$
547,195

 
$
437,683

Customer revenues:
 
 
 
 
 
 
 
CAM
$
27,920

 
$
23,671

 
$
86,068

 
$
68,212

ACMI Services
128,702

 
98,820

 
357,803

 
308,180

All other
36,639

 
19,814

 
103,324

 
61,291

Total
$
193,261

 
$
142,305

 
$
547,195

 
$
437,683

Depreciation and amortization expense:
 
 
 
 
 
 
 
CAM
$
22,958

 
$
21,305

 
$
68,295

 
$
64,571

ACMI Services
10,528

 
9,461

 
30,300

 
26,579

All other
453

 
(12
)
 
1,010

 
(3
)
Total
$
33,939

 
$
30,754

 
$
99,605

 
$
91,147

Segment earnings (loss):
 
 
 
 
 
 
 
CAM
$
16,110

 
$
13,482

 
$
51,849

 
$
42,361

ACMI Services
(9,686
)
 
(4,914
)
 
(27,172
)
 
(6,359
)
     All other
5,089

 
2,077

 
13,087

 
6,993

Net unallocated interest expense
83

 
(394
)
 
(287
)
 
(1,279
)
Net gain (loss) on financial instruments
(8,473
)
 
96

 
(3,443
)
 
347

Pre-tax earnings from continuing operations
$
3,123

 
$
10,347

 
$
34,034

 
$
42,063


Reconciliation of Assets from Segment to Consolidated
The Company's assets are presented below by segment (in thousands):
 
September 30,
 
December 31,
 
2016
 
2015
Assets:
 
 
 
CAM
$
941,050

 
$
804,776

ACMI Services
164,755

 
154,852

All other
109,527

 
82,093

Total
$
1,215,332

 
$
1,041,721