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Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Revenue from External Customers by Products and Services [Table Text Block]
The Company's external customers revenues from other activities for the three and six month periods ended June 30, 2017 and 2016 are presented below (in thousands):
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2017
 
2016
 
2017
 
2016
Mail and package handling services
 
$
41,721

 
$
18,478

 
$
75,282

 
$
39,050

Aircraft maintenance, modifications and part sales
 
31,160

 
11,450

 
56,577

 
21,260

Facility and ground equipment services
 
3,073

 
2,682

 
5,903

 
5,500

Other
 
378

 
407

 
756

 
875

Total customer revenues
 
$
76,332

 
$
33,017

 
$
138,518

 
$
66,685

Schedule of Segment Reporting Information, by Segment
The Company's segment information from continuing operations is presented below (in thousands):
 
Three Months Ending June 30,
 
Six Months Ending June 30,
 
2017
 
2016
 
2017
 
2016
Total revenues:
 
 
 
 
 
 
 
CAM
$
49,530

 
$
47,439

 
$
97,508

 
$
99,165

ACMI Services
144,499

 
114,145

 
289,448

 
229,101

All other
116,508

 
57,253

 
205,714

 
112,264

Eliminate inter-segment revenues
(57,326
)
 
(42,288
)
 
(101,542
)
 
(86,596
)
Total
$
253,211

 
$
176,549

 
$
491,128

 
$
353,934

Customer revenues:
 
 
 
 
 
 
 
CAM
$
32,380

 
$
29,387

 
$
63,162

 
$
58,148

ACMI Services
144,499

 
114,145

 
289,448

 
229,101

All other
76,332

 
33,017

 
138,518

 
66,685

Total
$
253,211

 
$
176,549

 
$
491,128

 
$
353,934

Depreciation and amortization expense:
 
 
 
 
 
 
 
CAM
$
26,253

 
$
22,607

 
$
50,554

 
$
45,337

ACMI Services
10,491

 
10,228

 
21,563

 
19,772

All other
1,037

 
297

 
2,106

 
557

Total
$
37,781

 
$
33,132

 
$
74,223

 
$
65,666

Segment earnings (loss):
 
 
 
 
 
 
 
CAM
$
12,795

 
$
16,229

 
$
26,125

 
$
35,739

ACMI Services
87

 
(7,130
)
 
(3,618
)
 
(17,486
)
     All other
6,539

 
4,130

 
11,322

 
7,998

Net unallocated interest expense
(216
)
 
(24
)
 
(387
)
 
(370
)
Net gain (loss) on financial instruments
(67,649
)
 
5,558

 
(65,780
)
 
5,030

Pre-tax earnings (loss) from continuing operations
$
(48,444
)
 
$
18,763

 
$
(32,338
)
 
$
30,911


Reconciliation of Assets from Segment to Consolidated
The Company's assets are presented below by segment (in thousands):
 
June 30,
 
December 31,
 
2017
 
2016
Assets:
 
 
 
CAM
$
1,081,308

 
$
971,986

ACMI Services
179,908

 
164,489

All other
123,657

 
122,855

Total
$
1,384,873

 
$
1,259,330