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Segment Information (Tables)
 9 Months Ended
Sep. 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 nine months ending
 
 
September 30, 2018
 
September 30, 2018
 
 
Revenue
 
Revenue
 
 
As Reported
 
Without Topic 606
 
Increase (decrease)
 
As Reported
 
Without Topic 606
 
Increase (decrease)
ACMI Services
 
$
116,209

 
$
163,866

 
$
(47,657
)
 
$
355,172

 
$
500,139

 
$
(144,967
)
MRO Services
 
27,227

 
25,319

 
1,908

 
87,236

 
80,237

 
6,999

Other (ground services)
 
20,117

 
60,953

 
(40,836
)
 
53,888

 
191,820

 
(137,932
)
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
 
Nine Months Ending
 
September 30,
 
September 30,
 
2018
 
2017
 
2018
 
2017
Total revenues:
 
 
 
 
 
 
 
CAM
$
58,786

 
$
58,465

 
$
165,539

 
$
155,973

ACMI Services
116,224

 
146,943

 
355,204

 
436,391

MRO Services
46,879

 
39,928

 
145,125

 
146,602

All other
22,598

 
54,542

 
61,611

 
153,582

Eliminate inter-segment revenues
(39,568
)
 
(45,777
)
 
(115,913
)
 
(147,319
)
Total
$
204,919

 
$
254,101

 
$
611,566

 
$
745,229

Customer revenues:
 
 
 
 
 
 
 
CAM
$
41,366

 
$
40,940

 
$
115,270

 
$
104,102

ACMI Services
116,209

 
146,938

 
355,172

 
436,386

MRO Services
27,227

 
13,916

 
87,236

 
70,492

All other
20,117

 
52,307

 
53,888

 
134,249

Total
$
204,919

 
$
254,101

 
$
611,566

 
$
745,229
Schedule of Segment Reporting Information, by Segment
The Company's other segment information from continuing operations is presented below (in thousands):
 
Three Months Ending
 
Nine Months Ending
 
September 30,
 
September 30,
 
2018
 
2017
 
2018
 
2017
Depreciation and amortization expense:
 
 
 
 
 
 
 
CAM
$
31,590

 
$
26,829

 
$
91,055

 
$
77,383

ACMI Services
10,950

 
9,805

 
31,502

 
31,368

MRO Services
840

 
680

 
2,520

 
2,039

All other
(179
)
 
291

 
(252
)
 
1,038

Total
$
43,201

 
$
37,605

 
$
124,825

 
$
111,828

Segment earnings (loss):
 
 
 
 
 
 
 
CAM
$
19,034

 
$
19,445

 
$
49,892

 
$
45,570

ACMI Services
61

 
300

 
4,993

 
(2,976
)
MRO Services
2,332

 
2,514

 
8,115

 
16,805

     All other
3,139

 
1,432

 
8,469

 
5,295

Inter-segment earnings eliminated
(2,420
)
 
(3,285
)
 
(6,776
)
 
(10,105
)
Net unallocated interest expense
(860
)
 
(268
)
 
(2,517
)
 
(655
)
Net gain (loss) on financial instruments
17,895

 
(34,433
)
 
28,707

 
(100,213
)
Other non-service components of retiree benefit costs, net
2,045

 
(5,529
)
 
6,135

 
(5,883
)
Loss from non-consolidated affiliate
(2,647
)
 
(945
)
 
(7,600
)
 
(945
)
Pre-tax earnings from continuing operations
$
38,579

 
$
(20,769
)
 
$
89,418

 
$
(53,107
)
Reconciliation of Assets from Segment to Consolidated
The Company's assets are presented below by segment (in thousands):
 
September 30,
 
December 31
 
2018
 
2017
Assets:
 
 
 
CAM
$
1,246,833

 
$
1,192,890

ACMI Services
180,382

 
189,379

MRO Services
96,277

 
87,177

All other
29,576

 
79,398

Total
$
1,553,068

 
$
1,548,844