XML 47 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
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 March 31,
 
2017
 
2016
Total revenues:
 
 
 
CAM
$
47,978

 
$
51,726

ACMI Services
144,949

 
114,956

All other
89,206

 
55,011

Eliminate inter-segment revenues
(44,216
)
 
(44,308
)
Total
$
237,917

 
$
177,385

Customer revenues:
 
 
 
CAM
$
30,782

 
$
28,761

ACMI Services
144,949

 
114,956

All other
62,186

 
33,668

Total
$
237,917

 
$
177,385

Depreciation and amortization expense:
 
 
 
CAM
$
24,301

 
$
22,730

ACMI Services
11,072

 
9,544

All other
1,069

 
260

Total
$
36,442

 
$
32,534

Segment earnings (loss):
 
 
 
CAM
$
13,330

 
$
19,510

ACMI Services
(3,705
)
 
(10,356
)
     All other
4,783

 
3,868

Net unallocated interest expense
(171
)
 
(346
)
Net gain (loss) on financial instruments
1,869

 
(528
)
Pre-tax earnings from continuing operations
$
16,106

 
$
12,148


Reconciliation of Assets from Segment to Consolidated
The Company's assets are presented below by segment (in thousands):
 
March 31,
 
December 31,
 
2017
 
2016
Assets:
 
 
 
CAM
$
1,035,730

 
$
971,986

ACMI Services
182,190

 
164,489

All other
122,891

 
122,855

Total
$
1,340,811

 
$
1,259,330