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Condensed Consolidated Financial Statements (Tables) | 6 Months Ended
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Jun. 30, 2018
ASU 2014-09 |
Nature of Operations and Summary of Significant Accounting Policies [Line Items] |
Schedule of impact on financial statements, adoption of Topic 606 | The Company recast certain prior period amounts to conform with the adoption of Topic 606, as shown in the tables below (in thousands):
|  | Three Months Ended June 30, 2017
Income Statement: |  | Previously Reported |  | Adjustments |  | Current Presentation
OPERATING REVENUES: |  |  |  |  |  |  |  |  |
Flying agreements (1) |  | $ | 791,341 |  | $ | (9,617) |  | $ | 781,724
Airport customer service and other (2) |  |  | 18,418 |  |  | (8,630) |  |  | 9,788
Total operating revenues |  | $ | 809,759 |  | $ | (18,247) |  | $ | 791,512
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |
Salaries, wages and benefits |  | $ | 295,929 |  | $ | (1,134) |  | $ | 294,795
Aircraft fuel |  |  | 37,183 |  |  | (17,112) |  |  | 20,071
Airport-related expenses (3) |  |  | 15,902 |  |  | 13,047 |  |  | 28,949
Other operating expenses |  |  | 75,174 |  |  | (13,048) |  |  | 62,126
Total operating expenses |  |  | 703,163 |  |  | (18,247) |  |  | 684,916
| 1. |  | In previously reported periods, this line item was presented as passenger revenue.
| 2. |  | In previously reported periods, this line item was presented as ground handling and other.
| 3. |  | In previously reported periods, this line item was presented as ground handling services.
|  | Six Months Ended June 30, 2017
Income Statement: |  | Previously Reported |  | Adjustments |  | Current Presentation
OPERATING REVENUES: |  |  |  |  |  |  |  |  |
Flying agreements (1) |  | $ | 1,536,752 |  | $ | (20,499) |  | $ | 1,516,253
Airport customer service and other (2) |  |  | 38,422 |  |  | (15,997) |  |  | 22,425
Total operating revenues |  | $ | 1,575,174 |  | $ | (36,496) |  | $ | 1,538,678
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |
Salaries, wages and benefits |  | $ | 595,969 |  | $ | (3,507) |  | $ | 592,462
Aircraft fuel |  |  | 71,493 |  |  | (32,989) |  |  | 38,504
Airport-related expenses (3) |  |  | 35,436 |  |  | 25,461 |  |  | 60,897
Other operating expenses |  |  | 150,262 |  |  | (25,461) |  |  | 124,801
Total operating expenses |  |  | 1,392,284 |  |  | (36,496) |  |  | 1,355,788
| 1. |  | In previously reported periods, this line item was presented as passenger revenue.
| 2. |  | In previously reported periods, this line item was presented as ground handling and other.
| 3. |  | In previously reported periods, this line item was presented as ground handling services.
Balance Sheet: |  | Previously Reported December 31, 2017 |  | Adjustments |  | Current Presentation December 31, 2017
ASSETS: |  |  |  |  |  |  |
Other long-term assets |  | $ | 49,220 |  | $ | 16,121 |  | $ | 65,341
LIABILITIES: |  |  |  |  |  |  |
Other long-term liabilities |  | $ | 42,541 |  | $ | 16,121 |  | $ | 58,662

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