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Condensed Consolidated Statements of Income and Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Operating Revenue:        
Ocean transportation $ 307.1 $ 281.4 $ 886.1 $ 794.1
Logistics 94.3 99.2 275.6 293.6
Total operating revenue 401.4 380.6 1,161.7 1,087.7
Costs and Expenses:        
Operating costs 337.0 324.7 996.0 943.9
Equity in income of terminal joint venture (0.7) (2.8) (3.1) (6.8)
Selling, general and administrative 30.6 27.8 87.4 83.8
Separation costs 0.3   8.6  
Operating costs and expenses 367.2 349.7 1,088.9 1,020.9
Operating Income 34.2 30.9 72.8 66.8
Interest expense (4.0) (1.9) (7.9) (5.7)
Income from Continuing Operations Before Income Taxes 30.2 29.0 64.9 61.1
Income tax expense 11.2 10.6 28.6 22.0
Income From Continuing Operations 19.0 18.4 36.3 39.1
Income (Loss) From Discontinued Operations (net of income taxes) 0.1 (9.7) (6.0) (6.5)
Net Income 19.1 8.7 30.3 32.6
Other Comprehensive Income, Net of Tax:        
Net Income 19.1 8.7 30.3 32.6
Defined benefit pension plans:        
Net loss and prior service cost     1.1 1.2
Less: amortization of prior service cost included in net periodic pension cost 0.7 (0.3) 1.0 (0.3)
Less: amortization of net loss included in net periodic pension cost (2.7) (2.5) (3.5) (2.8)
Other Comprehensive Income (2.0) (2.8) (1.4) (1.9)
Comprehensive Income $ 17.1 $ 5.9 $ 28.9 $ 30.7
Basic Earnings (Loss) Per Share:        
Continuing operations (in dollars per share) $ 0.45 $ 0.44 $ 0.86 $ 0.94
Discontinued operations (in dollars per share)   $ (0.23) $ (0.14) $ (0.16)
Net income (in dollars per share) $ 0.45 $ 0.21 $ 0.72 $ 0.78
Diluted Earnings (Loss) Per Share:        
Continuing operations (in dollars per share) $ 0.45 $ 0.44 $ 0.85 $ 0.94
Discontinued operations (in dollars per share)   $ (0.23) $ (0.14) $ (0.17)
Net income (in dollars per share) $ 0.45 $ 0.21 $ 0.71 $ 0.77
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 42.5 41.7 42.2 41.6
Diluted (in shares) 42.8 42.1 42.6 42.0
Cash Dividends Per Share (in dollars per share) $ 0.15 $ 0.315 $ 0.78 $ 0.945