XML 47 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net earnings $ 58,376 $ 75,911 $ 119,787 $ 138,922
Other comprehensive income (loss), net of taxes:        
Pension and postretirement benefits 2,458 444 3,566 468
Foreign currency translation adjustments 129 9 32 (8)
Change in fair value of derivative instruments 0 0 0 84
Total comprehensive income, net of taxes 2,587 453 3,598 544
Total comprehensive income, net of taxes 60,963 76,364 123,385 139,466
Net earnings attributable to noncontrolling interests (301) (919) (634) (1,684)
Comprehensive income attributable to Kirby $ 60,662 $ 75,445 $ 122,751 $ 137,782