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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 19.8 $ 13.9
Accounts receivable, net 194.6 189.5
Prepaid expenses and other assets 51.6 70.8
Total current assets 266.0 274.2
Long-term Assets:    
Investment in Terminal Joint Venture 93.2 82.4
Property and equipment, net 1,165.7 949.2
Goodwill 323.7 323.7
Intangible assets, net 225.2 236.6
Deferred dry-docking costs, net 89.2 89.1
Other long-term assets 84.5 60.3
Total long-term assets 1,981.5 1,741.3
Total assets 2,247.5 2,015.5
Current Liabilities:    
Current portion of debt 30.8 31.8
Accounts payable 175.1 170.5
Accruals and other liabilities 80.4 75.3
Total current liabilities 286.3 277.6
Long-term Liabilities:    
Long-term debt 826.3 707.1
Deferred income taxes 285.2 363.8
Other long-term liabilities 171.5 172.1
Total long-term liabilities 1,283.0 1,243.0
Commitments and Contingencies (Note 17)
Shareholders' Equity:    
Common stock — common stock without par value; authorized, 150.0 million shares ($0.75 stated value per share); outstanding, 42.5 million shares in 2017 and 42.9 million shares in 2016 31.9 32.1
Additional paid in capital 289.7 289.8
Accumulated other comprehensive loss, net (24.9) (23.6)
Retained earnings 381.5 196.6
Total shareholders' equity 678.2 494.9
Total liabilities and shareholders' equity $ 2,247.5 $ 2,015.5