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CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]    
Net earnings $ 63,011 $ 57,552
Other comprehensive income (loss), net of taxes:    
Pension and postretirement benefits 24 1,177
Foreign currency translation adjustments (17) [1] 205 [1]
Change in fair value of derivative instruments 84 974
Total comprehensive income (loss), net of taxes 91 [2] 2,356 [2]
Total comprehensive income, net of taxes 63,102 59,908
Net earnings attributable to noncontrolling interests (765) (974)
Comprehensive income attributable to Kirby $ 62,337 $ 58,934
[1] Actuarial losses are amortized into costs of sales and operating expenses or selling, general and administrative expenses as appropriate. (See Note 10 – Retirement Plans)
[2] 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 4 – Derivative Instruments)