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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]  
Topic 606 Effect on Revenue by Segment [Table Text Block]
The effects of Topic 606 on the Company's customer revenues are summarized below:
 
 
For the three months ending
 
For the six months ending
 
 
June 30, 2018
 
June 30, 2018
 
 
Revenue
 
Revenue
 
 
As Reported
 
Without Topic 606
 
Increase (decrease)
 
As Reported
 
Without Topic 606
 
Increase (decrease)
ACMI Services
 
$
119,589

 
$
167,724

 
$
(48,135
)
 
$
238,963

 
$
336,272

 
$
(97,309
)
MRO Services
 
29,069

 
28,549

 
520

 
60,009

 
54,918

 
5,091

Other (ground services)
 
16,933

 
62,682

 
(45,749
)
 
33,772

 
130,868

 
(97,096
)
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
The Company's segment information for revenue from continuing operations is presented below (in thousands):
 
Three Months Ending
 
Six Months Ending
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
Total revenues:
 
 
 
 
 
 
 
CAM
$
54,377

 
$
49,530

 
$
106,753

 
$
97,508

ACMI Services
119,606

 
144,499

 
238,980

 
289,448

MRO Services
45,794

 
66,336

 
98,517

 
106,674

All other
19,730

 
50,172

 
39,013

 
99,040

Eliminate inter-segment revenues
(35,900
)
 
(57,326
)
 
(76,616
)
 
(101,542
)
Total
$
203,607

 
$
253,211

 
$
406,647

 
$
491,128

Customer revenues:
 
 
 
 
 
 
 
CAM
$
38,016

 
$
32,380

 
$
73,903

 
$
63,162

ACMI Services
119,589

 
144,499

 
238,963

 
289,448

MRO Services
29,069

 
31,159

 
60,009

 
56,576

All other
16,933

 
45,173

 
33,772

 
81,942

Total
$
203,607

 
$
253,211

 
$
406,647

 
$
491,128
Schedule of Segment Reporting Information, by Segment
The Company's other segment information from continuing operations is presented below (in thousands):
 
Three Months Ending
 
Six Months Ending
 
June 30,
 
June 30,
 
2018
 
2017
 
2018
 
2017
Depreciation and amortization expense:
 
 
 
 
 
 
 
CAM
$
30,540

 
$
26,253

 
$
59,465

 
$
50,554

ACMI Services
10,327

 
10,491

 
20,552

 
21,563

MRO Services
830

 
685

 
1,680

 
1,359

All other
(77
)
 
352

 
(73
)
 
747

Total
$
41,620

 
$
37,781

 
$
81,624

 
$
74,223

Segment earnings (loss):
 
 
 
 
 
 
 
CAM
$
15,394

 
$
12,795

 
$
30,858

 
$
26,125

ACMI Services
991

 
258

 
4,932

 
(3,276
)
MRO Services
1,321

 
11,103

 
5,783

 
14,291

     All other
2,749

 
1,400

 
5,330

 
3,863

Inter-segment earnings eliminated
(1,031
)
 
(5,958
)
 
(4,356
)
 
(6,820
)
Net unallocated interest expense
(838
)
 
(216
)
 
(1,657
)
 
(387
)
Net gain (loss) on financial instruments
11,697

 
(67,649
)
 
10,812

 
(65,780
)
Other non-service components of retiree benefit costs, net
2,045

 
(177
)
 
4,090

 
(354
)
Loss from non-consolidated affiliate
(2,417
)
 
—

 
(4,953
)
 
—

Pre-tax earnings from continuing operations
$
29,911

 
$
(48,444
)
 
$
50,839

 
$
(32,338
)
Reconciliation of Assets from Segment to Consolidated
The Company's assets are presented below by segment (in thousands):
 
June 30
 
December 31
 
2018
 
2017
Assets:
 
 
 
CAM
$
1,214,986

 
$
1,192,890

ACMI Services
190,309

 
189,379

MRO Services
99,129

 
87,177

All other
13,050

 
79,398

Total
$
1,517,474

 
$
1,548,844