XML 52 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
 12 Months Ended
Dec. 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):
 
Year Ended December 31
 
2017
 
2016
 
2015
Total revenues:
 
 
 
 
 
CAM
$
209,560

 
$
195,092

 
$
177,789

ACMI Services
614,741

 
492,859

 
433,109

Ground Services
206,631

 
116,796

 
60,163

All other
227,205

 
145,743

 
101,832

Eliminate inter-segment revenues
(189,937
)
 
(181,620
)
 
(153,629
)
Total
$
1,068,200

 
$
768,870

 
$
619,264

Customer revenues:
 
 
 
 
 
CAM
$
140,434

 
$
117,642

 
$
93,395

ACMI Services
614,721

 
492,859

 
431,989

Ground Services
204,150

 
114,813

 
58,160

All other
108,895

 
43,556

 
35,720

Total
$
1,068,200

 
$
768,870

 
$
619,264

Depreciation and amortization expense:
 
 
 
 
 
CAM
$
108,106

 
$
92,396

 
$
87,765

ACMI Services
41,929

 
41,487

 
37,526

Ground Services
1,985

 
973

 
260

All other
2,536

 
640

 
(108
)
Total
$
154,556

 
$
135,496

 
$
125,443

Segment earnings (loss):
 
 
 
 
 
CAM
$
61,510

 
$
68,608

 
$
57,457

ACMI Services
2,476

 
(32,125
)
 
(2,654
)
Ground Services
9,369

 
10,603

 
5,395

     All other
4,355

 
6,020

 
3,166

Net unallocated interest expense
(1,322
)
 
(545
)
 
(1,721
)
Net gain (loss) on financial instruments
(79,789
)
 
(18,107
)
 
920

Loss from non-consolidated affiliate
(3,135
)
 
—

 
—

Pre-tax earnings from continuing operations
$
(6,536
)
 
$
34,454

 
$
62,563
Reconciliation of Assets from Segment to Consolidated
The Company's assets are presented below by segment (in thousands):
 
December 31
 
2017
 
2016
 
2015
Assets:
 
 
 
 
 
CAM
$
1,192,890

 
$
971,986

 
$
804,776

ACMI Services
189,379

 
164,489

 
154,852

Ground Services
44,480

 
33,411

 
15,777

All other
122,095

 
89,444

 
66,316

Total
$
1,548,844

 
$
1,259,330

 
$
1,041,721