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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2018
Summary of Significant Accounting Policies [Abstract]  
Condensed Consolidated Financial Statements Impacted by ASU 2014-09
The following tables summarize the financial statement line items within the Company’s condensed consolidated financial statements impacted by ASU 2014-09 for the year ended December 31, 2018 (in thousands):

  
2018
 
  
As Reported
  
Balances
without
Adoption of
ASC 606
  
Effect of
Change
 
Statements of earnings:
         
Distribution and services revenues
 
$
1,487,554
  
$
1,515,554
  
$
(28,000
)
Costs of sales and operating expenses
 
$
2,160,946
  
$
2,181,046
  
$
(20,100
)
Operating income
 
$
155,289
  
$
163,189
  
$
(7,900
)
Earnings before taxes on income
 
$
114,159
  
$
122,059
  
$
(7,900
)
Provision for taxes on income
 
$
(35,081
)
 
$
(37,187
)
 
$
2,106
 
Net earnings attributable to Kirby
 
$
78,452
  
$
84,246
  
$
(5,794
)
             
Statements of comprehensive income:
            
Net earnings
 
$
79,078
  
$
84,872
  
$
(5,794
)
Comprehensive income attributable to Kirby
 
$
77,346
  
$
83,140
  
$
(5,794
)
             
Statements of cash flows:
            
Net earnings
 
$
79,078
  
$
84,872
  
$
(5,794
)
Provision for deferred income taxes
 
$
34,881
  
$
32,775
  
$
2,106
 
Decrease in cash flows resulting from changes in:
            
Accounts receivable
 
$
12,511
  
$
(71,624
)
 
$
84,135
 
Inventory
 
$
(144,685
)
 
$
(71,985
)
 
$
(72,700
)
Accrued and other liabilities
 
$
30,712
  
$
38,459
  
$
(7,747
)

The following table summarizes the balance sheet line items within the Company’s condensed consolidated financial statements as of December 31, 2018 impacted by ASU 2014-09 (in thousands):

  
December 31, 2018
 
  
As Reported
  
Balances
without
Adoption of
ASC 606
  
Effect of
Change
 
Balance sheets:
         
Trade receivables
 
$
417,644
  
$
501,779
  
$
(84,135
)
Inventories – net
 
$
507,441
  
$
434,741
  
$
72,700
 
Total assets
 
$
5,871,594
  
$
5,883,029
  
$
(11,435
)
Deferred revenues
 
$
80,123
  
$
70,858
  
$
9,265
 
Deferred income taxes
 
$
542,785
  
$
547,991
  
$
(5,206
)
Retained earnings
 
$
2,723,592
  
$
2,739,086
  
$
(15,494
)
Total liabilities and equity
 
$
5,871,594
  
$
5,883,029
  
$
(11,435
)