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Note 14 - Other Comprehensive Income ("OCI") (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Details about
OCI
Components
 
Amoun
t Reclassified from
OCI for the years ended
December 31,
 
Affected Line Item in the Statement of Operations
   
201
7
   
2016
   
2015
   
(Losses) gains on cash flow hedges
 
 
 
 
 
 
 
 
 
 
 
 
 
Commodity derivative contracts
  $
(4,065
)   $
(16,674
)   $
(15,313
)
Fuel expense
     
1,554
     
6,419
     
5,865
 
Income tax expense
    $
(2,511
)   $
(10,255
)   $
(9,448
)
Net of tax
Interest rate swap contracts
  $
(438
)   $
(557
)   $
(259
)
Interest expense
     
165
     
215
     
99
 
Income tax expense
    $
(273
)   $
(342
)   $
(160
)
Net of tax