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Note 11 - Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income [Text Block]

Note 11. Accumulated Other Comprehensive Income


AOCI is comprised of net income and other adjustments, including changes in the fair value of certain derivative financial instruments qualifying as cash flow hedges.


The following tables summarize the change in the components of our AOCI balance for the periods presented (in thousands; presented net of tax):


Details about AOCI

 Components

 

Amount Reclassified

from AOCI for the three

months ended

September 30,

2013

   

Amount Reclassified

from AOCI for the nine

months ended

September 30,

2013

 

Affected Line Item

 in the Statement of

Operations

Gains on cash flow hedges

                 

Commodity derivative contracts

  $ 310     $ 309  

Fuel expense

      119       119  

Income tax expense

    $ 191     $ 190  

Net of tax