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Note 11 - Accumulated Other Comprehensive Loss ("AOCI")
 3 Months Ended
Mar. 31, 2015
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

Note 11. Accumulated Other Comprehensive Loss ("AOCI")


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, 2015

 

Affected Line Item in

the Statement of

Operations

Gains on cash flow hedges

         

Commodity derivative contracts

  $ 3,404  

Fuel expense

      (1,304 )

Income tax (benefit)

    $ 2,100  

Net of tax