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Segment Data
12 Months Ended
Dec. 31, 2014
Segment Data [Abstract]  
Segment Data
(14) Segment Data

The Company’s operations are classified into two reportable business segments as follows:

Marine Transportation — Marine transportation principally by United States flag vessels of liquid cargoes throughout the United States inland waterway system, along all three United States coasts, Alaska and Hawaii and, to a lesser extent, United States coastal transportation of dry-bulk cargoes. The principal products transported include petrochemicals, black oil, refined petroleum products and agricultural chemicals.

Diesel Engine Services — Provides after-market services for medium-speed and high-speed diesel engines, reduction gears and ancillary products for marine and power generation applications, and distributes and services high-speed diesel engines, transmissions, pumps and compression products, and manufactures and remanufactures oilfield service equipment, including pressure pumping units, for the land-based pressure pumping and oilfield service markets.

The Company’s two reportable business segments are managed separately based on fundamental differences in their operations. The Company’s accounting policies for the business segments are the same as those described in Note 1, Summary of Significant Accounting Policies. The Company evaluates the performance of its segments based on the contributions to operating income of the respective segments, and before income taxes, interest, gains or losses on disposition of assets, other nonoperating income, noncontrolling interests, accounting changes, and nonrecurring items. Intersegment sales for 2014, 2013 and 2012 were not significant.
 
The following table sets forth by reportable segment the revenues, profit or loss, total assets, depreciation and amortization, and capital expenditures attributable to the principal activities of the Company for the years ended December 31, 2014, 2013 and 2012 (in thousands):

  
2014
  
2013
  
2012
 
Revenues:
      
Marine transportation
 
$
1,770,684
  
$
1,713,167
  
$
1,408,893
 
Diesel engine services
  
795,634
   
529,028
   
703,765
 
  
$
2,566,318
  
$
2,242,195
  
$
2,112,658
 
Segment profit (loss):
            
Marine transportation
 
$
429,864
  
$
408,255
  
$
311,755
 
Diesel engine services
  
60,063
   
42,767
   
66,386
 
Other
  
(35,537
)
  
(42,344
)
  
(37,615
)
  
$
454,390
  
$
408,678
  
$
340,526
 
Total assets:
            
Marine transportation
 
$
3,317,696
  
$
3,046,692
  
$
2,951,723
 
Diesel engine services
  
736,129
   
576,472
   
647,986
 
Other
  
88,084
   
59,353
   
53,419
 
  
$
4,141,909
  
$
3,682,517
  
$
3,653,128
 
Depreciation and amortization:
            
Marine transportation
 
$
154,019
  
$
149,574
  
$
129,857
 
Diesel engine services
  
11,463
   
11,096
   
12,030
 
Other
  
3,830
   
3,767
   
3,260
 
  
$
169,312
  
$
164,437
  
$
145,147
 
Capital expenditures:
            
Marine transportation
 
$
340,315
  
$
237,964
  
$
274,351
 
Diesel engine services
  
7,486
   
4,658
   
20,477
 
Other
  
7,343
   
10,605
   
17,339
 
  
$
355,144
  
$
253,227
  
$
312,167
 

The following table presents the details of “Other” segment profit (loss) for the years ended December 31, 2014, 2013 and 2012 (in thousands):

  
2014
  
2013
  
2012
 
General corporate expenses
 
$
(14,896
)
 
$
(15,728
)
 
$
(13,294
)
Interest expense
  
(21,461
)
  
(27,872
)
  
(24,385
)
Gain (loss) on disposition of assets
  
781
   
888
   
(14
)
Other income
  
39
   
368
   
78
 
  
$
(35,537
)
 
$
(42,344
)
 
$
(37,615
)

The following table presents the details of “Other” total assets as of December 31, 2014, 2013 and 2012 (in thousands):

  
2014
  
2013
  
2012
 
General corporate assets
 
$
85,545
  
$
57,197
  
$
51,611
 
Investment in affiliates
  
2,539
   
2,156
   
1,808
 
  
$
88,084
  
$
59,353
  
$
53,419