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Note 11 - Other Comprehensive Income (Loss) ("OCI") (Tables)
6 Months Ended
Jun. 30, 2018
Notes Tables  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Details about
OCI
Components
 
Amount Reclassified
from
OCI
for the
three months ended
June 30, 201
8
   
Amount
Reclassified from
OCI
for the six
months ended
June 30, 201
8
 
Affected Line Item
in the Statement of
Operations
Losses
on cash flow hedges
 
 
 
 
 
 
 
 
 
Commodity derivative contracts
   
$(533)
     
$(732)
 
Fuel expense
     
146
     
201
 
Income tax benefit
     
$(387)
     
$(531)
 
Net of tax
                   
Interest rate swap contract
   
$33
     
$96
 
Interest expense
     
(9)
     
(26)
 
Income tax benefit
     
$24
     
$70
 
Net of tax