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v2.4.1.9

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Current tax provision (benefit): |  |  |
Federal | $ (176)us-gaap_CurrentFederalTaxExpenseBenefit | $ 1,767 us-gaap_CurrentFederalTaxExpenseBenefit |
State | 838 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 343 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 441 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign | 2,081 us-gaap_CurrentForeignTaxExpenseBenefit |  |
Total current payable | 2,743 us-gaap_CurrentIncomeTaxExpenseBenefit | 2,110 us-gaap_CurrentIncomeTaxExpenseBenefit | 441 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax provision (benefit): |  |  |
Federal | 4,697 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 34,728 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 31,791 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | 371 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 2,738 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 2,507 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred payable | 5,068 skyw_DeferredIncomeTaxExpenseBenefitProvision | 37,466 skyw_DeferredIncomeTaxExpenseBenefitProvision | 34,298 skyw_DeferredIncomeTaxExpenseBenefitProvision
Provision for income taxes | $ 7,811 us-gaap_IncomeTaxExpenseBenefit | $ 39,576 us-gaap_IncomeTaxExpenseBenefit | $ 34,739 us-gaap_IncomeTaxExpenseBenefit

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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 + Details
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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