XML 106 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Results (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Quarterly Results (Unaudited) [Abstract]                      
Revenues $ 721,493 $ 704,845 $ 802,671 $ 741,688 $ 708,111 $ 541,274 $ 473,328 $ 491,705      
Costs and expenses 740,344 636,906 747,260 692,866 756,423 488,186 425,937 445,760      
Gain (loss) on disposition of assets (390) 18 442 1,898 (4,288) (159) (139) 99 $ 1,968 $ (4,487) $ (127)
Operating income (19,241) 67,957 55,853 50,720 (52,600) 52,929 47,252 46,044 155,289 93,625 247,370
Nonoperating expense 1,140 1,454 1,541 1,591 902 320 228 (589)      
Interest expense (12,191) (12,345) (12,540) (9,780) (7,162) (5,388) (4,465) (4,457) (46,856) (21,472) (17,690)
Earnings before taxes on income (30,292) 57,066 44,854 42,531 (58,860) 47,861 43,015 40,998 114,159 73,014 227,746
Benefit (provision) for taxes on income 5,961 (15,116) (16,061) (9,865) 290,357 (19,072) (17,043) (13,353) (35,081) 240,889 (84,942)
Net earnings (24,331) 41,950 28,793 32,666 231,497 28,789 25,972 27,645 79,078 313,903 142,804
Less: Net earnings attributable to noncontrolling interests (106) (134) (191) (195) (178) (182) (194) (162) (626) (716) (1,398)
Net earnings attributable to Kirby $ (24,437) $ 41,816 $ 28,602 $ 32,471 $ 231,319 $ 28,607 $ 25,778 $ 27,483 $ 78,452 $ 313,187 $ 141,406
Net earnings per share attributable to Kirby common stockholders [Abstract]                      
Basic (in dollars per share) $ (0.41) $ 0.70 $ 0.48 $ 0.54 $ 3.88 $ 0.52 $ 0.48 $ 0.51 $ 1.31 $ 5.62 $ 2.63
Diluted (in dollars per share) $ (0.41) $ 0.70 $ 0.48 $ 0.54 $ 3.87 $ 0.52 $ 0.48 $ 0.51 $ 1.31 $ 5.62 $ 2.62