XML 101 R87.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Note 21 - Segment Information - Segment Data (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2017 | Mar. 31, 2016
Revenues | $ 43,687,000 | $ 35,769,000 | $ 38,523,000 | $ 30,493,000 | $ 34,581,000 | $ 46,619,000 | $ 44,654,000 | $ 22,359,000 | $ 148,471,659 | $ 148,211,938
Operating Income (Loss) | $ 1,311,000 | $ 1,639,000 | $ 1,022,000 | $ (7,073,000) | $ (2,314,000) | $ 3,890,000 | $ 5,505,000 | $ (1,049,000) | (3,100,773) | 6,031,663
Capital Expenditures |  |  |  |  |  |  |  |  | 2,346,431 | 1,246,071
Depreciation and Amortization |  |  |  |  |  |  |  |  | 3,181,845 | 1,257,207
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 1,136,311 | 1,068,240
Operating Income (Loss) |  |  |  |  |  |  |  |  | (2,787,760) | (647,888)
Capital Expenditures |  |  |  |  |  |  |  |  | 1,690,109 | 275,559
Depreciation and Amortization |  |  |  |  |  |  |  |  | 174,510 | 53,060
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | (1,692,859) | (1,309,638)
Operating Income (Loss) |  |  |  |  |  |  |  |  | 64,801 | (90,427)
Capital Expenditures |  |  |  |  |  |  |  |  | (3,066,500) | (241,398)
Depreciation and Amortization |  |  |  |  |  |  |  |  | (194,610) |
Overnight Air Cargo [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 69,558,334 | 68,226,891
Overnight Air Cargo [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 69,558,334 | 68,226,891
Operating Income (Loss) |  |  |  |  |  |  |  |  | 2,723,933 | 3,283,495
Capital Expenditures |  |  |  |  |  |  |  |  | 95,270 | 92,707
Depreciation and Amortization |  |  |  |  |  |  |  |  | 124,793 | 138,639
Ground Equipment Sales [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 31,447,408 | 51,175,818
Ground Equipment Sales [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 31,206,009 | 51,417,216
Operating Income (Loss) |  |  |  |  |  |  |  |  | 2,378,812 | 6,486,846
Capital Expenditures |  |  |  |  |  |  |  |  | 21,766 | 341,124
Depreciation and Amortization |  |  |  |  |  |  |  |  | 597,240 | 518,013
Ground Equipment Sales [Member] | Operating Segments [Member] | Domestic [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 26,922,009 | 45,417,216
Ground Equipment Sales [Member] | Operating Segments [Member] | International [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 4,284,000 | 6,000,000
Ground Support Services [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 30,453,246 | 24,834,616
Ground Support Services [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 30,453,246 | 24,834,616
Operating Income (Loss) |  |  |  |  |  |  |  |  | (500,712) | (1,035,929)
Capital Expenditures |  |  |  |  |  |  |  |  | 465,718 | 520,243
Depreciation and Amortization |  |  |  |  |  |  |  |  | 383,963 | 224,878
Printing Equipment and Maintenance [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 9,019,155 | 3,954,797
Printing Equipment and Maintenance [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 9,809,997 | 3,954,797
Operating Income (Loss) |  |  |  |  |  |  |  |  | (5,937,522) | (1,966,626)
Capital Expenditures |  |  |  |  |  |  |  |  | 9,927 | 16,438
Depreciation and Amortization |  |  |  |  |  |  |  |  | 1,738,819 | 313,893
Printing Equipment and Maintenance [Member] | Operating Segments [Member] | Domestic [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 5,653,997 | 2,753,138
Printing Equipment and Maintenance [Member] | Operating Segments [Member] | International [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 4,156,000 | 1,201,659
Commercial Jet Engines [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 7,462,902 |
Operating Income (Loss) |  |  |  |  |  |  |  |  | 534,762 |
Capital Expenditures |  |  |  |  |  |  |  |  | 60,104 |
Depreciation and Amortization |  |  |  |  |  |  |  |  | 109,807 |
Commercial Jet Engines [Member] | Operating Segments [Member] | Domestic [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 2,688,902 |
Commercial Jet Engines [Member] | Operating Segments [Member] | International [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 4,774,000 |
Leasing [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 537,719 | 19,816
Leasing [Member] | Operating Segments [Member] |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 537,719 | 19,816
Operating Income (Loss) |  |  |  |  |  |  |  |  | 422,913 | 2,192
Capital Expenditures |  |  |  |  |  |  |  |  | 3,070,037 | 241,398
Depreciation and Amortization |  |  |  |  |  |  |  |  | $ 247,323 | $ 8,724

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=airt_OvernightAirCargoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=airt_GroundEquipmentSalesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=airt_DomesticMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=airt_InternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=airt_GroundSupportServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=airt_PrintingEquipmentAndMaintenanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=airt_CommercialJetEnginesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=airt_LeasingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |