Note 6 - Comprehensive Income

6 Months Ended

Dec. 31, 2011

Comprehensive Income (Loss) Note [Text Block]

6. Comprehensive Income

Comprehensive income includes changes in fair value on foreign currency and fuel derivatives, which qualify for hedge accounting. A reconciliation of net income and comprehensive income follows (in thousands):

	Three months ended December 31,					Six months ended December 31,
	2011			2010		2011			2010
	(Restated)			(Restated)		(Restated)			(Restated)
Net income	$	5,455		$	3,126	$	10,913		$	7,518
Unrealized gain (loss) on fuel derivative instruments		509			316		(140	)		1,176
Unrealized gain (loss) on currency derivative instruments		61			50		(376	)		356
Unrealized gain (loss) on available for sale securities		(15	)		---		265			---
Foreign currency translation adjustments		(286	)		524		(3,876	)		1,067

Comprehensive income	$	5,724		$	4,016	$	6,786		$	10,117

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details