Note 14 - Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2014

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

14.     ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

Accumulated other comprehensive (loss) 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 tables summarize 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 years ended December 31,									Affected Line Item in the Statement of Operations
	2014			2013			2012
(Losses) gains on cash flow hedges
Commodity derivative contracts	$	(3,141	)	$	643		$	5,031		Fuel expense
		1,206			(247	)		(1,932	)	Income tax expense
	$	(1,935	)	$	396		$	3,099		Net of tax