Note 11 - Accumulated Other Comprehensive Loss ("AOCI")

6 Months Ended

Jun. 30, 2015

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note 11. Accumulated Other Comprehensive Income ("AOCI")

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, 2015			Amount Reclassified from AOCI for the six months ended June 30, 2015			Affected Line Item in the Statement of Operations
Gains on cash flow hedges
Commodity derivative contracts	$	3,066		$	6,470		Fuel expense
		(1,174	)		(2,478	)	Income tax benefit
	$	1,892		$	3,992		Net of tax