Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The Company's segment information from continuing operations is presented below (in thousands):

	Three Months Ending						Nine Months Ending
	September 30,						September 30,
	2012			2011			2012			2011
Total revenues:
CAM	$	39,155		$	37,045		$	115,073		$	101,935
ACMI Services	123,317			163,036			358,142			474,450
All other	26,773			26,335			81,876			77,242
Eliminate inter-segment revenues	(35,419		)	(30,936		)	(102,205		)	(89,959		)
Total	$	153,826		$	195,480		$	452,886		$	563,668
Customer revenues:
CAM	$	18,638		$	17,815		$	56,663		$	47,710
ACMI Services	122,526			162,921			357,110			473,952
All other	12,662			14,744			39,113			42,006
Total	$	153,826		$	195,480		$	452,886		$	563,668
Depreciation and amortization expense:
CAM	$	15,187		$	14,320		$	44,288		$	40,246
ACMI Services	5,685			8,259			18,244			28,660
All other	185			37			339			(41		)
Total	$	21,057		$	22,616		$	62,871		$	68,865
Impairment Charges
CAM - aircraft impairment	$	—		$	6,761		$	—		$	6,761
ACMI Services - aircraft impairment	—			15,304			—			15,304
ACMI Services - customer relationship impairment	—			2,282			—			2,282
ACMI Services - goodwill impairment	—			2,797			—			2,797
Total	$	—		$	27,144		$	—		$	27,144
Segment earnings (loss):
CAM	$	17,334		$	9,395		$	50,819		$	36,495
ACMI Services	(1,746		)	(17,625		)	(11,543		)	(15,575		)
All other	3,373			3,672			8,602			7,001
Net unallocated interest expense	(296		)	(227		)	(961		)	(2,017		)
Net gain (loss) on derivative instruments	294			(1,881		)	956			(5,437		)
Write-off of unamortized debt issuance costs	—			—			—			(2,886		)
Pre-tax earnings (loss) from continuing operations	$	18,959		$	(6,666	)	$	47,873		$	17,581

Reconciliation of Assets from Segment to Consolidated

The Company's assets are presented below by segment (in thousands):

	September 30,		December 31,
	2012		2011
Assets:
CAM	$	798,035	$	760,588
ACMI Services	157,010		137,640
All other	70,460		95,491
Total	$	1,025,505	$	993,719