Segment Data (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Segment Reporting Information, by Segment

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

Schedule of Other Segment Reporting Information

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

- 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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