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CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 19,244 $ 4,022
Accounts receivable:    
Trade - less allowance for doubtful accounts 326,760 311,549
Other 131,126 43,053
Inventories - net 122,009 135,887
Prepaid expenses and other current assets 47,391 40,037
Deferred income taxes 8,445 9,458
Total current assets 654,975 544,006
Property and equipment 3,434,944 3,375,893
Less accumulated depreciation (1,041,168) (1,005,090)
Property and equipment - net 2,393,776 2,370,803
Goodwill 591,405 591,405
Other assets 165,548 176,303
Total assets 3,805,704 3,682,517
Current liabilities:    
Income taxes payable 15,441 2,915
Accounts payable 168,337 177,375
Accrued liabilities 207,425 129,001
Deferred revenues 48,927 36,698
Total current liabilities 440,130 345,989
Long-term debt - less current portion 708,000 749,150
Deferred income taxes 551,956 544,110
Other long-term liabilities 14,707 21,115
Total long-term liabilities 1,274,663 1,314,375
Contingencies and commitments      
Kirby stockholders' equity:    
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 59,776,000 shares 5,978 5,978
Additional paid-in capital 416,869 410,615
Accumulated other comprehensive income - net (16,702) (16,793)
Retained earnings 1,754,386 1,692,140
Treasury stock - at cost, 2,804,000 shares at March 31, 2014 and 2,930,000 at December 31, 2013 (80,679) (81,254)
Total Kirby stockholders' equity 2,079,852 2,010,686
Noncontrolling interests 11,059 11,467
Total equity 2,090,911 2,022,153
Total liabilities and equity $ 3,805,704 $ 3,682,517