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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
REVENUES $ 1,068,200 $ 768,870 $ 619,264
OPERATING EXPENSES      
Salaries, wages and benefits 282,211 231,667 181,785
Fuel 149,579 87,134 52,615
Maintenance, materials and repairs 141,575 119,123 103,961
Depreciation and amortization 154,556 135,496 125,443
Travel 27,390 20,048 18,007
Contracted ground and aviation services 147,092 57,491 18,983
Rent 13,629 11,625 11,677
Landing and ramp 22,271 13,455 9,727
Insurance 4,820 4,456 3,645
Other operating expenses 31,782 24,627 20,631
Operating Expenses 974,905 705,122 546,474
OPERATING INCOME 93,295 63,748 72,790
OTHER INCOME (EXPENSE)      
Interest income 116 131 85
Interest expense (17,023) (11,318) (11,232)
Net gain (loss) on financial instruments (79,789) (18,107) 920
Other Nonoperating Income (Expense) (99,831) (29,294) (10,227)
EARNINGS (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (6,536) 34,454 62,563
INCOME TAX BENEFIT (EXPENSE) 28,276 (13,394) (23,408)
EARNINGS FROM CONTINUING OPERATIONS 21,740 21,060 39,155
EARNINGS (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES (3,245) 2,428 2,067
NET EARNINGS $ 18,495 $ 23,488 $ 41,222
BASIC EARNINGS (LOSS) PER SHARE      
Basic earnings per share from continuing operations (in dollars per share) $ 0.37 $ 0.34 $ 0.61
Discontinued operations (in dollars per share) (0.06) 0.04 0.03
TOTAL BASIC EARNINGS PER SHARE (in dollars per share) 0.31 0.38 0.64
DILUTED EARNINGS (LOSS) PER SHARE      
Diluted earnings per share from continuing operations (in dollars per share) 0.36 0.33 0.60
Discontinued operations (in dollars per share) (0.05) 0.04 0.03
TOTAL DILUTED NET EARNINGS PER SHARE (in dollars per share) $ 0.31 $ 0.37 $ 0.63
WEIGHTED AVERAGE SHARES      
Basic (in shares) 58,907 61,330 64,242
Diluted (in shares) 59,686 62,994 65,127