XML 87 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Deferred Taxes (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Net operating loss $ 188 $ 83
Deferred loss 1,428 0
Deferred revenue 6,241 5,829
Nondeductible accruals 9,734 6,744
Other 2,767 1,073
Deferred tax assets 20,358 13,729
Deferred tax liabilities:    
Capitalized interest 736 1,125
Deferred gain 0 364
Fuel hedging 0 97
Accrued engine maintenance 45,911 29,497
Property, plant and equipment 6,384 3,271
Deferred tax liabilities 53,031 34,354
Net deferred tax assets (liabilities) (32,673) (20,625)
Assets:    
Other current assets 16,243 12,591
Liabilities:    
Other long-term liabilities $ 48,916 $ 33,216