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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
REVENUES $ 730,133 $ 667,382 $ 823,483
OPERATING EXPENSES      
Salaries, wages and benefits 188,884 176,988 380,276
Fuel 150,003 133,776 109,242
Depreciation and amortization 91,063 87,594 83,964
Maintenance, materials and repairs 86,929 79,143 66,621
Landing and ramp 22,630 23,782 29,236
Travel 28,335 22,709 21,761
Rent 25,201 15,339 10,926
Insurance 9,309 9,171 10,918
Impairment of goodwill 2,797 0 0
Impairment of acquired intangibles 2,282 0 0
Impairment of aircraft 22,065 0 0
Other operating expenses 38,006 37,204 38,749
Operating Expenses 667,504 585,706 751,693
OPERATING INCOME 62,629 81,676 71,790
OTHER INCOME (EXPENSE)      
Interest income 179 316 449
Interest expense (14,181) (18,675) (26,881)
Write-off of unamortized debt issuance costs (2,886) 0 0
Unrealized loss on derivative instruments (4,881) 0 0
Other Nonoperating Income (Expense) (21,769) (18,359) (26,432)
EARNINGS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 40,860 63,317 45,358
INCOME TAXES (16,995) (23,413) (17,156)
EARNINGS FROM CONTINUING OPERATIONS 23,865 39,904 28,202
EARNINGS (LOSSES) FROM DISCONTINUED OPERATIONS, NET OF TAX (673) (70) 6,247
NET EARNINGS $ 23,192 $ 39,834 $ 34,449
BASIC EARNINGS PER SHARE      
Continuing operations $ 0.38 $ 0.64 $ 0.45
Discontinued operations $ (0.01) $ (0.01) $ 0.10
TOTAL NET EARNINGS PER SHARE - Basic $ 0.37 $ 0.63 $ 0.55
DILUTED EARNINGS PER SHARE      
Continuing operations $ 0.37 $ 0.62 $ 0.44
Discontinued operations $ (0.01) $ 0.00 $ 0.10
TOTAL NET EARNINGS PER SHARE - Diluted $ 0.36 $ 0.62 $ 0.54
WEIGHTED AVERAGE SHARES      
Basic 63,284 62,807 62,674
Diluted 64,085 64,009 63,279