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Note 11 - Accumulated Other Comprehensive (Loss) Income
 9 Months Ended
Sep. 30, 2014
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

Note 11.  Accumulated other Comprehensive (Loss) 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, 2014

   

Amount

Reclassified from

AOCI for the nine

months ended September30,

2014

 

Affected Line Item

in the Statement of Operations

Gains on cash flow hedges

                 

Commodity derivative contracts

  $ 791     $ 198  

Fuel expense

      (304 )     (76 )

Income tax (benefit)

    $ 487     $ 122  

Net of tax