XML 93 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 11 - Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income [Text Block]

Note 11.   Accumulated Other Comprehensive Income


AOCI is comprised of net income and other adjustments, including changes in the fair value of certain derivative financial instruments qualifying as cash flow hedges.


The following table summarizes the change in the components of our AOCI balance for the periods presented (in thousands; presented net of tax):


Details about AOCI Components

 

Amount Reclassified from AOCI for the three months ended June 30, 2013

   

Amount Reclassified from AOCI for the six months ended June 30, 2013

 

Affected Line Item in the

Statement of Operations

Gains/(losses)on cash flow hedges

                 

Commodity derivative contracts

  $ 282     $ 1  

Fuel expense

      174       0  

Income tax expense

    $ 108     $ 1  

Net of tax