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Segment Information (Tables)
12 Months Ended
Dec. 31, 2016
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
 
2016
 
2015
 
2014
Total revenues:
 
 
 
 
 
CAM
$
195,092

 
$
177,789

 
$
166,303

ACMI Services
492,859

 
433,109

 
439,919

All other
262,539

 
161,995

 
142,294

Eliminate inter-segment revenues
(181,620
)
 
(153,629
)
 
(158,924
)
Total
$
768,870

 
$
619,264

 
$
589,592

Customer revenues:
 
 
 
 
 
CAM
$
117,642

 
$
93,395

 
$
77,668

ACMI Services
492,859

 
431,989

 
439,919

All other
158,369

 
93,880

 
72,005

Total
$
768,870

 
$
619,264

 
$
589,592

Depreciation and amortization expense:
 
 
 
 
 
CAM
$
92,396

 
$
87,765

 
$
78,866

ACMI Services
41,487

 
37,526

 
29,929

All other
1,613

 
152

 
(541
)
Total
$
135,496

 
$
125,443

 
$
108,254

Segment earnings (loss):
 
 
 
 
 
CAM
$
68,608

 
$
57,457

 
$
53,159

ACMI Services
(32,125
)
 
(2,654
)
 
(12,081
)
     All other
16,623

 
8,561

 
11,363

Net unallocated interest expense
(545
)
 
(1,721
)
 
(1,761
)
Net gain (loss) on financial instruments
(18,107
)
 
920

 
1,096

Pre-tax earnings from continuing operations
$
34,454

 
$
62,563

 
$
51,776


Reconciliation of Assets from Segment to Consolidated
The Company's assets are presented below by segment (in thousands):
 
December 31,
 
December 31,
 
December 31,
 
2016
 
2015
 
2014
Assets:
 
 
 
 
 
CAM
$
971,986

 
$
804,776

 
$
798,508

ACMI Services
164,489

 
154,852

 
133,861

All other
122,855

 
82,093

 
78,834

Total
$
1,259,330

 
$
1,041,721

 
$
1,011,203

Revenue from External Customers by Products and Services
The Company's external customers revenues from other activities for the years ended December 31, 2016, 2015 and 2014 are presented below (in thousands):
 
 
December 31,
 
 
2016
 
2015
 
2014
Mail and package handling services
 
$
103,191

 
$
47,307

 
$
34,025

Aircraft maintenance, modifications and part sales
 
40,754

 
33,687

 
26,393

Facility and ground equipment services
 
12,709

 
11,490

 
11,119

Other
 
1,715

 
1,396

 
468

Total customer revenues
 
$
158,369

 
$
93,880

 
$
72,005

Mail and package handling services include mail sorting, parcel handling and logistical support to the USPS at five facilities and similar services at certain AFS hub and gateway locations in the U.S. None of these operations are large enough to constitute a reportable segment.