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Note 11 - Accumulated Other Comprehensive Income
 3 Months Ended
Mar. 31, 2014
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [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 March 31, 2014

 

Affected Line Item

in the Statement of

Operations

Gains/(losses) on cash flow hedges

         

Commodity derivative contracts

  $ 273  

Fuel expense

      (105)  

Income tax expense

    $ 168  

Net of tax