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Segment Data
12 Months Ended
Dec. 31, 2012
Segment Data [Abstract]  
Segment Data
 (15) Segment Data
 
The Company's operations are classified into two reportable business segments as follows:
 
Marine Transportation — Marine transportation principally by United States flag vessels of liquid cargoes throughout the United States inland waterway system, along all three United States coasts, Alaska and Hawaii and, to a lesser extent, United States coastal transportation of dry-bulk cargoes. The principal products transported include petrochemicals, black oil products, refined petroleum products and agricultural chemicals.
 
Diesel Engine Services — Provides after-market services for medium-speed and high-speed diesel engines, reduction gears and ancillary products for marine and power generation applications, and distributes and services high-speed diesel engines, transmissions, pumps and compression products, and manufactures and remanufactures oilfield service equipment, including pressure pumping units, for the land-based pressure pumping and oilfield service markets.
 
The Company's two reportable business segments are managed separately based on fundamental differences in their operations. The Company's accounting policies for the business segments are the same as those described in Note 1, Summary of Significant Accounting Policies. The Company evaluates the performance of its segments based on the contributions to operating income of the respective segments, and before income taxes, interest, gains or losses on disposition of assets, other nonoperating income, noncontrolling interests, accounting changes, and nonrecurring items. Intersegment sales for 2012, 2011 and 2010 were not significant.
 
The following table sets forth by reportable segment the revenues, profit or loss, total assets, depreciation and amortization, and capital expenditures attributable to the principal activities of the Company for the years ended December 31, 2012, 2011 and 2010 (in thousands):
 
  
2012
  
2011
  
2010
 
Revenues:
 
 
  
 
  
 
 
Marine transportation
 $1,408,893  $1,194,607  $915,046 
Diesel engine services
  703,765   655,810   194,511 
   $2,112,658  $1,850,417  $1,109,557 
Segment profit (loss):
            
Marine transportation
 $311,755  $262,193  $192,758 
Diesel engine services
  66,386   68,105   20,553 
Other
  (37,615)  (35,551)  (23,671)
   $340,526  $294,747  $189,640 
Total assets:
            
Marine transportation
 $2,951,723  $2,307,821  $1,383,252 
Diesel engine services
  647,986   608,886   185,824 
Other
  53,419   43,704   225,861 
   $3,653,128  $2,960,411  $1,794,937 
Depreciation and amortization:
            
Marine transportation
 $129,857  $111,292  $88,710 
Diesel engine services
  12,030   11,801   4,055 
Other
  3,260   2,936   2,531 
   $145,147  $126,029  $95,296 
Capital expenditures:
            
Marine transportation
 $274,351  $218,777  $132,744 
Diesel engine services
  20,477   5,576   920 
Other
  17,339   1,885   3,177 
   $312,167  $226,238  $136,841 
 
The following table presents the details of "Other" segment profit (loss) for the years ended December 31, 2012, 2011 and 2010 (in thousands):
 
  
2012
  
2011
  
2010
 
General corporate expenses
 $(13,294) $(17,915) $(13,189)
Interest expense
  (24,385)  (17,902)  (10,960)
Loss on disposition of assets
  (14)  (40)  (78)
Other income
  78   306   556 
   $(37,615) $(35,551) $(23,671)
 
The following table presents the details of "Other" total assets as of December 31, 2012, 2011 and 2010 (in thousands):
 
  
2012
  
2011
  
2010
 
General corporate assets
 $51,611  $40,022  $222,525 
Investment in affiliates
  1,808   3,682   3,336 
 
 $53,419  $43,704  $225,861