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Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting Information [Line Items]  
Segment Reporting, Additional Information about Entity's Reportable Segments
The Company's other segment information from continuing operations is presented below (in thousands):
 
Year Ended December 31,
 
2019
 
2018
 
2017
Depreciation and amortization expense:
 
 
 
 
 
CAM
$
158,470

 
$
126,856

 
$
108,106

ACMI Services
96,191

 
49,068

 
41,929

All other
2,871

 
2,971

 
4,521

Total
$
257,532

 
$
178,895

 
$
154,556

Interest expense
 
 
 
 
 
CAM
38,300

 
21,819

 
15,585

ACMI Services
24,950

 
6,269

 
810

Segment earnings (loss):
 
 
 
 
 
CAM
$
68,643

 
$
65,576

 
$
61,510

ACMI Services
32,055

 
11,448

 
7,747

     All other
13,422

 
11,170

 
13,748

Net unallocated interest expense
(3,024
)
 
(460
)
 
(512
)
Net gain (loss) on financial instruments
(12,302
)
 
7,296

 
(79,789
)
Transaction fees
(373
)
 
(5,264
)
 

Other non-service components of retiree benefit costs, net
(9,404
)
 
8,180

 
(6,105
)
Loss from non-consolidated affiliate
(17,445
)
 
(10,468
)
 
(3,135
)
Pre-tax earnings from continuing operations
$
71,572

 
$
87,478

 
$
(6,536
)

Schedule of Segment Reporting Information, by Segment The effects of Topic 606 on the Company's customer revenues and earnings are summarized below for the year of adoption:
 
 
For the year ended December 31, 2018
 
 
As Reported
 
Without Topic 606
 
Increase (decrease)
Revenue
 
 
 
 
 
 
CAM
 
$
156,516

 
$
156,516

 
$

ACMI Services
 
548,804

 
743,112

 
(194,308
)
All other
 
187,025

 
350,012

 
(162,987
)
Total Revenue
 
892,345

 
1,249,640

 
(357,295
)
Operating Expense
 
781,327

 
1,138,462

 
(357,135
)
Earnings (Loss) from Continuing Operations before Income Taxes
 
87,478

 
87,638

 
(160
)
Income Tax Benefit (Expense)
 
(19,595
)
 
(19,559
)
 
(36
)
Income from Continuing Operations
 
$
67,883

 
$
68,079

 
$
(196
)

The Company's segment information from continuing operations is presented below (in thousands):
 
Year Ended December 31
 
2019
 
2018
 
2017
Total revenues:
 
 
 
 
 
CAM
$
285,276

 
$
228,956

 
$
209,213

ACMI Services
1,078,288

 
548,839

 
614,741

All other
314,014

 
286,579

 
433,208

Eliminate inter-segment revenues
(225,395
)
 
(172,029
)
 
(188,962
)
Total
$
1,452,183

 
$
892,345

 
$
1,068,200

Customer revenues:
 
 
 
 
 
CAM
$
168,106

 
$
156,516

 
$
140,434

ACMI Services
1,078,143

 
548,804

 
614,721

All other
205,934

 
187,025

 
313,045

Total
$
1,452,183

 
$
892,345

 
$
1,068,200


Reconciliation of Assets from Segment to Consolidated
The Company's assets are presented below by segment (in thousands). Cash and cash equivalents are reflected in Assets - All other.
 
December 31
 
2019
 
2018
 
2017
Assets:
 
 
 
 
 
CAM
$
1,857,687

 
$
1,577,182

 
$
1,192,890

ACMI Services
830,620

 
759,131

 
189,379

Discontinued operations
1,499

 

 

All other
130,372

 
134,272

 
166,575

Total
$
2,820,178

 
$
2,470,585

 
$
1,548,844


Revenue from External Customers by Products and Services
The Company's external customer revenues from other activities for the years ending December 31, 2019, 2018 and 2017 are presented below (in thousands):
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
Aircraft maintenance, modifications and part sales
 
$
117,772

 
$
117,832

 
$
106,767

Ground services
 
69,596

 
66,567

 
204,151

Other, including aviation fuel sales
 
18,566

 
2,626

 
2,127

Total customer revenues
 
$
205,934

 
$
187,025

 
$
313,045