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CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues:      
Marine transportation $ 1,324,106 $ 1,471,893 $ 1,663,090
Distribution and services 890,312 298,780 484,442
Total revenues 2,214,418 1,770,673 2,147,532
Costs and expenses:      
Costs of sales and operating expenses 1,557,564 1,126,952 1,362,366
Selling, general and administrative 220,364 174,752 193,237
Taxes, other than on income 29,163 22,730 20,699
Depreciation and amortization 202,881 200,917 192,240
Impairment of long-lived assets 105,712 0 0
Loss (gain) on disposition of assets 4,487 127 (1,672)
Total costs and expenses 2,120,171 1,525,478 1,766,870
Operating income 94,247 245,195 380,662
Equity in earnings of affiliates 291 532 451
Other expense (52) (291) (663)
Interest expense (21,472) (17,690) (18,738)
Earnings before taxes on income 73,014 227,746 361,712
Benefit (provision) for taxes on income 240,889 (84,942) (133,742)
Net earnings 313,903 142,804 227,970
Less: Net earnings attributable to noncontrolling interests (716) (1,398) (1,286)
Net earnings attributable to Kirby $ 313,187 $ 141,406 $ 226,684
Net earnings per share attributable to Kirby common stockholders:      
Basic (in dollars per share) $ 5.62 $ 2.63 $ 4.12
Diluted (in dollars per share) $ 5.62 $ 2.62 $ 4.11