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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net revenues:        
Total net revenues $ 76,261 $ 59,161 $ 141,747 $ 122,054
Cost of revenues:        
Total cost of revenues 39,719 33,475 90,845 83,669
Gross profit 36,542 25,686 50,902 38,385
Operating expenses:        
General and administrative 3,973 2,943 11,405 9,534
Research and development 995 1,369 3,425 3,223
Selling and marketing 1,097 2,155 4,177 5,469
Total operating expenses 6,065 6,467 19,007 18,226
Operating income (loss) 30,477 19,219 31,895 20,159
Other income (expense):        
Interest income       24
Interest expense (1,524) (2,339) (5,537) (6,580)
Interest expense related to tax contingencies   (54)   (270)
Amortization of debt issuance costs (297) (212) (852) (553)
Gain (loss) on disposal of equipment   (3)   5
Unrealized foreign exchange gain (loss) (13) 2,491 28 1,461
Realized foreign exchange gain (loss) (108) 257 207 (403)
Other income (expense), net 1 48 920 650
Total other income (expense) (1,941) 188 (5,234) (5,666)
Income (loss) before noncontrolling interest and income taxes 28,536 19,407 26,661 14,493
Income tax expense (benefit) 10,902 7,881 10,168 6,596
Net income (loss) 17,634 11,526 16,493 7,897
Less: Net (income) loss related to noncontrolling interest (78) (11) (315) (603)
Net income (loss) attributable to Erickson Air-Crane Incorporated 17,556 11,515 16,178 7,294
Dividends on redeemable preferred stock   2,351 2,794 6,729
Net income (loss) attributable to common stockholders 17,556 9,164 13,384 565
Other comprehensive income (loss):        
Net income (loss) 17,634 11,526 16,493 7,897
Foreign currency translation adjustment 158 (345) 117 (329)
Comprehensive income (loss) 17,792 11,181 16,610 7,568
Comprehensive (income) loss attributable to noncontrolling interest (97) 79 (311) (463)
Comprehensive income (loss) attributable to Erickson Air-Crane Incorporated 17,695 11,260 16,299 7,105
Net income (loss) per share attributable to common stockholders        
Basic (in dollars per share) $ 1.80 $ 9,164.10 $ 2.21 $ 565.10
Diluted (in dollars per share) $ 1.80 $ 9,164.10 $ 2.21 $ 565.10
Weighted average shares outstanding        
Basic (in shares) 9,756,478 1,000 6,051,346 1,000
Diluted (in shares) 9,756,478 1,000 6,051,346 1,000
Aerial Services
       
Net revenues:        
Total net revenues 69,639 53,036 130,055 111,235
Cost of revenues:        
Total cost of revenues 35,471 29,604 83,661 75,275
Gross profit 34,168 23,432 46,394 35,960
Manufacturing / MRO
       
Net revenues:        
Total net revenues 6,622 6,125 11,692 10,819
Cost of revenues:        
Total cost of revenues 4,248 3,871 7,184 8,394
Gross profit $ 2,374 $ 2,254 $ 4,508 $ 2,425