XML 22 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 11 - Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

Details about AOCI

 Components

 

Amount Reclassified

from AOCI for the three

months ended

September 30,

2013

   

Amount Reclassified

from AOCI for the nine

months ended

September 30,

2013

 

Affected Line Item

 in the Statement of

Operations

Gains on cash flow hedges

                 

Commodity derivative contracts

  $ 310     $ 309  

Fuel expense

      119       119  

Income tax expense

    $ 191     $ 190  

Net of tax