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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
OPERATING REVENUES:        
Passenger $ 836,890 $ 848,578 $ 2,448,883 $ 2,671,568
Ground handling and other 13,850 16,681 44,474 52,079
Total operating revenues 850,740 865,259 2,493,357 2,723,647
OPERATING EXPENSES:        
Salaries, wages and benefits 306,887 297,106 904,625 878,596
Aircraft maintenance, materials and repairs 176,822 163,825 515,506 510,610
Aircraft rentals 80,928 82,592 245,330 251,438
Depreciation and amortization 61,135 62,703 183,309 191,200
Aircraft fuel 49,656 71,477 146,139 372,471
Station rentals and landing fees 29,473 45,336 100,559 133,523
Ground handling services 30,541 28,414 98,235 93,344
Other 59,124 58,832 177,363 170,228
Total operating expenses 794,566 810,285 2,371,066 2,601,410
OPERATING INCOME 56,174 54,974 122,291 122,237
OTHER INCOME (EXPENSE):        
Interest income 567 2,053 3,164 6,049
Interest expense (16,999) (19,474) (52,490) (58,641)
Other, net 4,625 (4,638) 10,477 (9,305)
Total other expense, net (11,807) (22,059) (38,849) (61,897)
INCOME BEFORE INCOME TAXES 44,367 32,915 83,442 60,340
PROVISION FOR INCOME TAXES 17,973 11,982 33,094 23,129
NET INCOME 26,394 20,933 50,348 37,211
BASIC EARNINGS PER SHARE (in dollars per share) $ 0.51 $ 0.41 $ 0.97 $ 0.73
DILUTED EARNINGS PER SHARE (in dollars per share) $ 0.50 $ 0.40 $ 0.96 $ 0.72
Weighted average common shares:        
Basic (in shares) 51,881 51,241 51,841 51,022
Diluted (in shares) 52,610 52,153 52,551 51,608
Dividends declared per share (in dollars per share) $ 0.04 $ 0.04 $ 0.12 $ 0.12
COMPREHENSIVE INCOME:        
Net income 26,394 20,933 50,348 37,211
Proportionate share of other companies foreign currency translation adjustment, net of taxes 67 (375) 67 (264)
Net unrealized appreciation (depreciation) on marketable securities, net of taxes 363 88 (137) 536
TOTAL COMPREHENSIVE INCOME $ 26,824 $ 20,646 $ 50,278 $ 37,483