XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net earnings $ 77,213 $ 69,696 $ 216,135 $ 191,040
Other comprehensive income (loss), net of taxes:        
Pension and postretirement benefits 11 1,185 479 2,856
Foreign currency translation adjustments (16) (124) (24) 125
Change in fair value of derivative instruments 0 (12) 84 958
Total other comprehensive income (loss), net of taxes (5) 1,049 539 3,939
Total comprehensive income, net of taxes 77,208 70,745 216,674 194,979
Net earnings attributable to noncontrolling interests (496) (573) (2,180) (2,246)
Comprehensive income attributable to Kirby $ 76,712 $ 70,172 $ 214,494 $ 192,733