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Note 11 - Other Comprehensive Income (Loss) ("OCI") (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Details about
OCI
Components
 
Amount Reclassified
from
OCI
for the
three months ended
September
30, 201
8
   
Amount
Reclassified from
OCI
for the
nine
months ended
September
30,
201
8
 
Affected Line Item
in the Statement of
Operations
Losses
(gains)
on cash
flow hedges
 
 
 
 
 
 
 
 
 
Commodity derivative contracts
  $
(580
)   $
(1,312
)
Fuel expense
     
160
     
361
 
Income tax expense
    $
(420
)   $
(951
)
Net of tax
                   
Interest rate swap contract
  $
19
    $
114
 
Interest expense
     
(5
)    
(31
)
Income tax benefit
    $
14
    $
83
 
Net of tax