VARIABLE INTEREST ENTITIES Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
Dec. 31, 2015 |
Oct. 01, 2015 |
Dec. 31, 2011 |
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Variable Interest Entity [Line Items] | |||||||
Operating revenues | $ 63,351 | $ 70,738 | $ 125,933 | $ 138,153 | |||
Aeroleo | |||||||
Variable Interest Entity [Line Items] | |||||||
Economic interest percent | 50.00% | ||||||
Voting interest percent | 20.00% | ||||||
Aeroleo | Variable Interest Entity, Primary Beneficiary | |||||||
Variable Interest Entity [Line Items] | |||||||
Economic interest transferred, percent | 50.00% | ||||||
Variable interest transferred, percent | 80.00% | ||||||
Assets | 15,900 | 15,900 | $ 17,900 | ||||
Liabilities | 9,300 | 9,300 | $ 15,900 | ||||
Operating revenues | 6,500 | 14,000 | |||||
Net gain (loss) from consolidation | $ 1,400 | $ 2,100 | |||||
Pro Forma | |||||||
Variable Interest Entity [Line Items] | |||||||
Operating revenues | 82,004 | 160,744 | |||||
Pro Forma | Aeroleo | Variable Interest Entity, Primary Beneficiary | |||||||
Variable Interest Entity [Line Items] | |||||||
Operating revenues | $ 11,266 | $ 22,591 |
X | ||||||||||
- Definition Equity Method Investment, Voting Ownership Percentage No definition available.
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X | ||||||||||
- Definition Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage Transferred By Parent, Economic Interest No definition available.
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X | ||||||||||
- Definition Variable Interest Entity, Qualitative or Quantitative Information, Voting Percentage, Transferred By Parent No definition available.
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X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The gain (loss) recognized on initial consolidation of a variable interest entity (VIE) when the VIE is not a business (as defined). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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