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Condensed Consolidated Financial Statements (Tables) | 9 Months Ended
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Sep. 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 September 30, 2017
Income Statement: |  | Previously Reported |  | Adjustments |  | Current Presentation
OPERATING REVENUES: |  |  |  |  |  |  |  |  |
Flying agreements (1) |  | $ | 812,295 |  | $ | (11,330) |  | $ | 800,965
Airport customer service and other (2) |  |  | 19,641 |  |  | (7,933) |  |  | 11,708
Total operating revenues |  | $ | 831,936 |  | $ | (19,263) |  | $ | 812,673
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |
Salaries, wages and benefits |  | $ | 303,997 |  | $ | 17 |  | $ | 304,014
Aircraft fuel |  |  | 42,071 |  |  | (19,280) |  |  | 22,791
Airport-related expenses (3) |  |  | 16,693 |  |  | 13,516 |  |  | 30,209
Other operating expenses |  |  | 78,948 |  |  | (13,516) |  |  | 65,432
Total operating expenses |  |  | 719,567 |  |  | (19,263) |  |  | 700,304
OPERATING INCOME |  | $ | 112,369 |  | $ | — |  | $ | 112,369
| 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.
|  | Nine months ended September 30, 2017
Income Statement: |  | Previously Reported |  | Adjustments |  | Current Presentation
OPERATING REVENUES: |  |  |  |  |  |  |  |  |
Flying agreements (1) |  | $ | 2,349,047 |  | $ | (31,829) |  | $ | 2,317,218
Airport customer service and other (2) |  |  | 58,063 |  |  | (23,930) |  |  | 34,133
Total operating revenues |  | $ | 2,407,110 |  | $ | (55,759) |  | $ | 2,351,351
OPERATING EXPENSES: |  |  |  |  |  |  |  |  |
Salaries, wages and benefits |  | $ | 899,966 |  | $ | (3,490) |  | $ | 896,476
Aircraft fuel |  |  | 113,564 |  |  | (52,269) |  |  | 61,295
Airport-related expenses (3) |  |  | 52,130 |  |  | 38,976 |  |  | 91,106
Other operating expenses |  |  | 229,211 |  |  | (38,976) |  |  | 190,235
Total operating expenses |  |  | 2,111,851 |  |  | (55,759) |  |  | 2,056,092
OPERATING INCOME |  | $ | 295,259 |  | $ | — |  | $ | 295,259
| 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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