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SEGMENT DATA (Tables)
6 Months Ended
Jun. 30, 2013
SEGMENT DATA [Abstract]  
Schedule of segment reporting information, by segment
The following table sets forth the Company’s revenues and profit or loss by reportable segment for the three months and six months ended June 30, 2013 and 2012 and total assets as of June 30, 2013 and December 31, 2012 (in thousands):

 
 
Three months ended
June 30,
  
Six months ended
June 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Revenues:
 
  
  
  
 
Marine transportation
 
$
423,868
  
$
342,195
  
$
842,386
  
$
678,152
 
Diesel engine services
  
140,040
   
169,653
   
280,307
   
400,631
 
 
 
$
563,908
  
$
511,848
  
$
1,122,693
  
$
1,078,783
 
Segment profit (loss):
                
Marine transportation
 
$
97,563
  
$
71,730
  
$
186,816
  
$
140,220
 
Diesel engine services
  
14,932
   
15,118
   
28,954
   
38,672
 
Other
  
(10,361
)
  
(9,021
)
  
(21,700
)
  
(17,696
)
 
 
$
102,134
  
$
77,827
  
$
194,070
  
$
161,196
 

 
 
June 30,
2013
  
December 31,
2012
 
Total assets:
 
  
 
Marine transportation
 
$
3,054,231
  
$
2,951,723
 
Diesel engine services
  
616,496
   
647,986
 
Other
  
53,582
   
53,419
 
 
 
$
3,724,309
  
$
3,653,128
 
Schedule of other segment reporting information
The following table presents the details of “Other” segment loss for the three months and six months ended June 30, 2013 and 2012 (in thousands):

 
Three months ended
June 30,
Six months ended
June 30,
 
2013
 
2012
 
2013
 
2012
 
 
 
 
 
 
General corporate expenses
 
$
(3,780
)
 
$
(3,219
)
 
$
(7,174
)
 
$
(6,175
)
Gain on disposition of assets
  
537
   
69
   
505
   
41
 
Interest expense
  
(7,219
)
  
(5,901
)
  
(15,207
)
  
(11,741
)
Other income
  
101
   
30
   
176
   
179
 
 
 
$
(10,361
)
 
$
(9,021
)
 
$
(21,700
)
 
$
(17,696
)
The following table presents the details of “Other” total assets as of June 30, 2013 and December 31, 2012 (in thousands):

 
 
June 30,
2013
  
December 31,
2012
 
General corporate assets
 
$
51,574
  
$
51,611
 
Investment in affiliates
  
2,008
   
1,808
 
 
 
$
53,582
  
$
53,419