XML 21 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2013
Payables and Accruals [Abstract]  
Accrued liabilities included in other current liabilities
Other current liabilities as of September 30, 2013 and December 31, 2012 consist of the following:
 
September 30, 2013
 
December 31, 2012
 
(in thousands)
Federal excise and other passenger taxes and fees payable
$
24,051

 
$
23,401

Aircraft maintenance
23,784

 
22,319

Salaries and wages
22,357

 
21,057

Airport expenses
16,757

 
16,024

Fuel
12,994

 
11,219

Aircraft and facility rent
6,133

 
8,020

Tax receivable agreement
5,643

 
7,987

Other
18,051

 
11,287

Accrued liabilities
$
129,770

 
$
121,314