Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

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,
	2014			2013			2014			2013
Total revenues:
CAM	$	40,226		$	40,089		$	121,451		$	118,420
ACMI Services	102,853			109,429			322,753			327,349
All other	42,055			30,037			105,356			83,242
Eliminate inter-segment revenues	(46,691		)	(38,678		)	(117,906		)	(105,951		)
Total	$	138,443		$	140,877		$	431,654		$	423,060
Customer revenues:
CAM	$	20,227		$	17,373		$	56,480		$	53,553
ACMI Services	102,853			109,429			322,753			327,349
All other	15,363			14,075			52,421			42,158
Total	$	138,443		$	140,877		$	431,654		$	423,060
Depreciation and amortization expense:
CAM	$	19,740		$	16,697		$	58,413		$	46,016
ACMI Services	6,543			6,821			20,569			19,651
All other	24			(126		)	(554		)	410
Total	$	26,307		$	23,392		$	78,428		$	66,077
Segment earnings (loss):
CAM	$	13,574		$	15,893		$	38,681		$	49,980
ACMI Services	(126		)	(7,113		)	(6,863		)	(21,610		)
All other	2,010			4,400			9,135			9,188
Net unallocated interest expense	(457		)	(367		)	(1,260		)	(810		)
Net gain (loss) on derivative instruments	639			(317		)	969			425
Pre-tax earnings from continuing operations	$	15,640		$	12,496		$	40,662		$	37,173

Reconciliation of Assets from Segment to Consolidated

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

	September 30,		December 31,
	2014		2013
Assets:
CAM	$	809,953	$	808,987
ACMI Services	131,694		141,664
Discontinued operations	1,281		294
All other	105,723		82,194
Total	$	1,048,651	$	1,033,139