v2.4.0.8

Acquisition of Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Combinations [Abstract] |
Schedule of purchase price allocation |
|  | Allocation at December 31, 2012 |  |  | Adjustments |  |  | Revised Allocation |
Aircraft |  | $ | 34,420 |  |  |  | -- |  |  |  | 34,420 |
Amortizable intangible assets |  |  | 5,735 |  |  |  | (593 | ) |  |  | 5,142 |
Goodwill |  |  | 3,509 |  |  |  | 665 |  |  |  | 4,174 |
Other equipment |  |  | 901 |  |  |  | -- |  |  |  | 901 |
Deferred tax asset |  |  | 1,286 |  |  |  | 450 |  |  |  | 1,736 |
Working capital accounts, net |  |  | 1,379 |  |  |  | (585 | ) |  |  | 794 |
Purchase price |  | $ | 47,230 |  |  |  | (63 | ) |  |  | 47,167 |
|  | Allocation at December 31, 2011 |  |  | Adjustments |  |  | Revised Allocation |
Assets purchased: |  |  |  |  |  |  |  |  |
Receivables |  | $ | 28,622 |  |  |  | -- |  |  |  | 28,622 |
Aircraft |  |  | 33,500 |  |  |  | -- |  |  |  | 33,500 |
Goodwill |  |  | 89,116 |  |  |  | 1,403 |  |  |  | 90,519 |
Amortizable intangible assets |  |  | 63,100 |  |  |  | -- |  |  |  | 63,100 |
Aircraft under capital leases |  |  | 29,405 |  |  |  | -- |  |  |  | 29,405 |
Equipment and other property |  |  | 5,986 |  |  |  | -- |  |  |  | 5,986 |
Spare parts inventories |  |  | 4,525 |  |  |  | -- |  |  |  | 4,525 |
Other |  |  | 14,521 |  |  |  | (42 | ) |  |  | 14,479 |
Total assets |  |  | 268,775 |  |  |  | 1,361 |  |  |  | 270,136 |
Capital lease obligations assumed |  |  | (38,034 | ) |  |  | -- |  |  |  | (38,034 | )
Net deferred tax liabilities |  |  | (5,961 | ) |  |  | (1,888 | ) |  |  | (7,849 | )
Other liabilities assumed |  |  | (19,765 | ) |  |  | 584 |  |  |  | (19,181 | )
Total liabilities assumed |  |  | (63,760 | ) |  |  | (1,304 | ) |  |  | (65,064 | )
Purchase price |  | $ | 205,015 |  |  |  | 57 |  |  |  | 205,072 |
Schedule of unaudited pro forma revenue, net income, and income per common share |
|  | 2011 |
|  | (unaudited) |
Revenue |  | $ | 766,422 |
Net income |  | $ | 54,284 |
Basic income per common share |  | $ | 1.43 |
Diluted income per common share |  | $ | 1.41 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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