SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of segment reporting information, by segment

The following table sets forth the revenues and profit or loss by reportable segment for the three months ended March 31, 2014 and 2013 and total assets as of March 31, 2014 and December 31, 2013 (in thousands):

	Three months ended March 31,
	2014			2013
Revenues:
Marine transportation	$	435,771		$	418,518
Diesel engine services		153,475			140,267
	$	589,246		$	558,785
Segment profit (loss):
Marine transportation	$	97,551		$	89,253
Diesel engine services		12,772			14,022
Other		(9,323	)		(11,339	)
	$	101,000		$	91,936

	March 31, 2014		December 31, 2013
Total assets:
Marine transportation	$	3,165,657	$	3,046,692
Diesel engine services		572,709		576,472
Other		67,338		59,353
	$	3,805,704	$	3,682,517

Schedule of other segment reporting information

The following table presents the details of “Other” segment loss for the three months ended March 31, 2014 and 2013 (in thousands):

	Three months ended March 31,
	2014			2013
General corporate expenses	$	(3,520	)	$	(3,394	)
Gain (loss) on disposition of assets		51			(32	)
Interest expense		(5,618	)		(7,988	)
Other income (expense)		(236	)		75
	$	(9,323	)	$	(11,339	)

The following table presents the details of “Other” total assets as of March 31, 2014 and December 31, 2013 (in thousands):

	March 31, 2014		December 31, 2013
General corporate assets	$	65,095	$	57,197
Investment in affiliates		2,243		2,156
	$	67,338	$	59,353

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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