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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating Revenue:        
Passenger $ 506,797 $ 481,461 $ 974,810 $ 921,400
Other 68,923 52,467 125,768 103,282
Total 575,720 533,928 1,100,578 1,024,682
Operating Expenses:        
Aircraft fuel, including taxes and delivery 174,139 169,223 345,278 343,712
Wages and benefits 112,478 103,384 219,972 206,119
Aircraft rent 26,095 28,285 52,374 54,304
Maintenance materials and repairs 58,399 53,036 116,709 108,295
Aircraft and passenger servicing 30,860 29,228 61,081 58,287
Commissions and other selling 30,773 32,186 62,108 65,997
Depreciation and amortization 23,765 19,788 46,576 38,901
Other rentals and landing fees 21,656 19,630 42,218 38,777
Other 45,961 41,777 92,631 84,825
Total 524,126 496,537 1,038,947 999,217
Operating Income 51,594 37,391 61,631 25,465
Nonoperating Income (Expense):        
Interest expense and amortization of debt discounts and issuance costs (15,997) (12,163) (31,007) (23,540)
Interest income 398 126 617 253
Capitalized interest 1,974 2,891 4,750 6,331
Gains (losses) on fuel derivatives 6,285 (6,906) (614) (13,467)
Other, net 725 (3,124) 1,310 (4,206)
Total (6,615) (19,176) (24,944) (34,629)
Income (Loss) Before Income Taxes 44,979 18,215 36,687 (9,164)
Income tax expense (benefit) 17,652 6,899 14,435 (3,335)
Net Income (Loss) $ 27,327 $ 11,316 $ 22,252 $ (5,829)
Net Income (Loss) Per Common Stock        
Basic (in dollars per share) $ 0.51 $ 0.22 $ 0.42 $ (0.11)
Diluted (in dollars per share) $ 0.43 $ 0.21 $ 0.39 $ (0.11)