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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 4,022 $ 11,059
Accounts receivable:    
Trade - less allowance for doubtful accounts of $5,055 ($4,720 in 2012) 311,549 313,182
Other 43,053 43,074
Inventories - net, at lower of average cost or market 135,887 177,397
Prepaid expenses and other current assets 40,037 39,248
Deferred income taxes 9,458 12,296
Total current assets 544,006 596,256
Property and equipment:    
Marine transportation equipment 3,170,433 3,029,219
Land, buildings and equipment 205,460 189,894
Property and equipment 3,375,893 3,219,113
Accumulated depreciation 1,005,090 903,948
Property and equipment - net 2,370,803 2,315,165
Investment in affiliates 2,156 1,808
Goodwill 591,405 596,030
Other assets 174,147 143,869
Total assets 3,682,517 3,653,128
Current liabilities:    
Current portion of long-term debt 0 65,000
Income taxes payable 2,915 2,369
Accounts payable 177,375 156,763
Accrued liabilities:    
Interest 5,494 1,628
Insurance premiums and claims 49,162 44,589
Employee compensation 42,613 39,561
Taxes - other than on income 12,160 10,760
Other 19,572 17,493
Deferred revenues 36,698 16,857
Total current liabilities 345,989 355,020
Long-term debt - less current portion 749,150 1,070,110
Deferred income taxes 544,110 426,096
Other long-term liabilities 21,115 94,848
Total long-term liabilities 1,314,375 1,591,054
Contingencies and commitments      
Kirby stockholders' equity:    
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 59,776,000 in 2013 and 2012 5,978 5,978
Additional paid-in capital 410,615 397,785
Accumulated other comprehensive income - net (16,793) (61,127)
Retained earnings 1,692,140 1,439,079
Treasury stock - at cost, 2,930,000 shares in 2013 and 3,191,000 in 2012 (81,254) (86,747)
Total Kirby stockholders' equity 2,010,686 1,694,968
Noncontrolling interests 11,467 12,086
Total equity 2,022,153 1,707,054
Total liabilities and equity $ 3,682,517 $ 3,653,128