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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Total
Balance at beginning of year at Dec. 31, 2010 $ 5,734 $ 237,014 $ (33,642) $ 1,046,615 $ (99,622) $ 3,040  
Issuance of shares in acquisition 194 112,825          
Excess of proceeds received upon exercise of stock options and issuance of restricted stock over cost of treasury stock issued   4,359          
Tax benefit realized from equity compensation plans   1,348         1,348
Issuance of restricted stock, net of forfeitures   (7,480)          
Amortization of unearned compensation   9,228          
Net earnings attributable to Kirby for the year       183,026     183,026
Cost of treasury stock issued upon exercise of stock options and issuance of restricted stock (261,000 in 2013, 341,000 in 2012 and 248,000 in 2011)         5,460    
Net earnings attributable to noncontrolling interests           2,466 (2,466)
Return of investment to noncontrolling interests           (2,115) 2,115
Proceeds from noncontrolling interest investments           268 (268)
Acquisition of noncontrolling interests           7,974  
Other comprehensive income (loss), net of taxes     (22,534)       (22,534) [1]
Balance at end of year at Dec. 31, 2011 5,928 357,294 (56,176) 1,229,641 (94,162) 11,633  
Issuance of shares in acquisition 50 29,030          
Excess of proceeds received upon exercise of stock options and issuance of restricted stock over cost of treasury stock issued   6,716          
Tax benefit realized from equity compensation plans   3,212         3,212
Issuance of restricted stock, net of forfeitures   (8,263)          
Amortization of unearned compensation   9,796          
Net earnings attributable to Kirby for the year       209,438     209,438
Cost of treasury stock issued upon exercise of stock options and issuance of restricted stock (261,000 in 2013, 341,000 in 2012 and 248,000 in 2011)         7,415    
Net earnings attributable to noncontrolling interests           3,181 (3,181)
Return of investment to noncontrolling interests           (2,728) 2,728
Proceeds from noncontrolling interest investments           0 0
Acquisition of noncontrolling interests           0  
Other comprehensive income (loss), net of taxes     (4,951)       (4,951) [1]
Balance at end of year at Dec. 31, 2012 5,978 397,785 (61,127) 1,439,079 (86,747) 12,086 1,707,054
Issuance of shares in acquisition 0 0          
Excess of proceeds received upon exercise of stock options and issuance of restricted stock over cost of treasury stock issued   8,276          
Tax benefit realized from equity compensation plans   3,001         3,001
Issuance of restricted stock, net of forfeitures   (10,068)          
Amortization of unearned compensation   11,621          
Net earnings attributable to Kirby for the year       253,061     253,061
Cost of treasury stock issued upon exercise of stock options and issuance of restricted stock (261,000 in 2013, 341,000 in 2012 and 248,000 in 2011)         5,493    
Net earnings attributable to noncontrolling interests           3,238 (3,238)
Return of investment to noncontrolling interests           (3,857) 3,857
Proceeds from noncontrolling interest investments           0 0
Acquisition of noncontrolling interests           0  
Other comprehensive income (loss), net of taxes     44,334       44,334 [1]
Balance at end of year at Dec. 31, 2013 $ 5,978 $ 410,615 $ (16,793) $ 1,692,140 $ (81,254) $ 11,467 $ 2,022,153
[1] Reclassifications to net earnings of derivatives qualifying as effective hedges are recognized in interest expense or costs of sales and operating expenses as appropriate. (See Note 5 – Derivative Instruments)