XML 22 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
EARNINGS PER SHARE [Abstract]        
Net earnings attributable to Kirby $ 69,123 $ 53,055 $ 188,794 $ 151,550
Undistributed earnings allocated to restricted shares (504) (409) (1,363) (1,180)
Income available to Kirby common stockholders - basic 68,619 52,646 187,431 150,370
Undistributed earnings allocated to restricted shares 504 409 1,363 1,180
Undistributed earnings reallocated to restricted shares (502) (407) (1,358) (1,175)
Income available to Kirby common stockholders - diluted $ 68,621 $ 52,648 $ 187,436 $ 150,375
Shares outstanding [Abstract]        
Weighted average common stock issued and outstanding (in shares) 56,789,000 55,875,000 56,738,000 55,851,000
Weighted average unvested restricted stock (in shares) (414,000) (430,000) (409,000) (435,000)
Weighted average common stock outstanding - basic (in shares) 56,375,000 55,445,000 56,329,000 55,416,000
Dilutive effect of stock options (in shares) 197,000 182,000 191,000 218,000
Weighted average common stock outstanding - diluted (in shares) 56,572,000 55,627,000 56,520,000 55,634,000
Net earnings per share attributable to Kirby common stockholders:        
Basic (in dollars per share) $ 1.22 $ 0.95 $ 3.33 $ 2.71
Diluted (in dollars per share) $ 1.21 $ 0.95 $ 3.32 $ 2.70
Antidilutive Securities Excluded from Computation of Earnings Per Share (in shares)     112,000 156,000