XML 161 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]      
Net earnings $ 284,608us-gaap_ProfitLoss $ 256,299us-gaap_ProfitLoss $ 212,619us-gaap_ProfitLoss
Other comprehensive income (loss), net of taxes:      
Pension and postretirement benefits (44,294)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 43,274us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (10,270)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Foreign currency translation adjustments (35)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 108us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 102us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Change in fair value of derivative instruments 85us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 952us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 5,217us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Total other comprehensive income (loss), net of taxes (44,244)us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] 44,334us-gaap_OtherComprehensiveIncomeLossNetOfTax [1] (4,951)us-gaap_OtherComprehensiveIncomeLossNetOfTax [1]
Total comprehensive income, net of taxes 240,364us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 300,633us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 207,668us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Net earnings attributable to noncontrolling interests (2,602)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (3,238)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (3,181)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Comprehensive income attributable to Kirby $ 237,762us-gaap_ComprehensiveIncomeNetOfTax $ 297,395us-gaap_ComprehensiveIncomeNetOfTax $ 204,487us-gaap_ComprehensiveIncomeNetOfTax
[1] (b) 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)