SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of segment reporting information, by segment

The following table sets forth the Company’s revenues and profit or loss by reportable segment for the three months ended March 31, 2015 and 2014 and total assets as of March 31, 2015 and December 31, 2014 (in thousands):

	Three months ended March 31,
	2015			2014
Revenues:
Marine transportation	$	419,905		$	435,771
Diesel engine services		167,768			153,475
	$	587,673		$	589,246
Segment profit (loss):
Marine transportation	$	96,269		$	97,551
Diesel engine services		8,843			12,772
Other		(7,210	)		(9,323	)
	$	97,902		$	101,000

	March 31, 2015		December 31, 2014
Total assets:
Marine transportation	$	3,386,629	$	3,317,696
Diesel engine services		713,903		736,129
Other		51,362		88,084
	$	4,151,894	$	4,141,909

Schedule of other segment reporting information

The following table presents the details of “Other” segment loss for the three months ended March 31, 2015 and 2014 (in thousands):

	Three months ended March 31,
	2015			2014
General corporate expenses	$	(3,575	)	$	(3,520	)
Gain on disposition of assets		1,555			51
Interest expense		(5,250	)		(5,618	)
Other income (expense)		60			(236	)
	$	(7,210	)	$	(9,323	)

The following table presents the details of “Other” total assets as of March 31, 2015 and December 31, 2014 (in thousands):

	March 31, 2015		December 31, 2014
General corporate assets	$	48,687	$	85,545
Investment in affiliates		2,675		2,539
	$	51,362	$	88,084

- 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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