XML 63 R53.htm IDEA: XBRL DOCUMENT v3.19.1
SEGMENT DATA (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Segment
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
SEGMENT DATA [Abstract]      
Number of reportable segments | Segment 2    
Revenues [Abstract]      
Revenues $ 744,621 $ 741,688  
Segment profit (loss) 58,337 42,531  
Total assets 6,300,692   $ 5,871,594
Other segment disclosures [Abstract]      
Gain on disposition of assets 2,157 1,898  
Interest expense (13,201) (9,780)  
Other income (expense) (568) 1,591  
Earnings before taxes on income 58,337 42,531  
Marine Transportation [Member]      
Revenues [Abstract]      
Revenues 368,121 340,403  
Distribution and Services [Member]      
Revenues [Abstract]      
Revenues 376,500 401,285  
Other [Member]      
Revenues [Abstract]      
Segment profit (loss) (14,696) (10,614)  
Total assets 94,524   72,664
Other segment disclosures [Abstract]      
General corporate expenses (3,084) (4,323)  
Gain on disposition of assets 2,157 1,898  
Interest expense (13,201) (9,780)  
Other income (expense) (568) 1,591  
Earnings before taxes on income (14,696) (10,614)  
Details of "Other" total assets [Abstract]      
General corporate assets 92,805   70,169
Investment in affiliates 1,719   2,495
Total other assets 94,524   72,664
Reporting Segments [Member] | Marine Transportation [Member]      
Revenues [Abstract]      
Revenues 368,121 340,403  
Segment profit (loss) 35,424 16,180  
Total assets 4,510,945   4,145,294
Other segment disclosures [Abstract]      
Earnings before taxes on income 35,424 16,180  
Reporting Segments [Member] | Distribution and Services [Member]      
Revenues [Abstract]      
Revenues 376,500 401,285  
Segment profit (loss) 37,609 36,965  
Total assets 1,695,223   $ 1,653,636
Other segment disclosures [Abstract]      
Earnings before taxes on income 37,609 36,965  
Intersegment Eliminations [Member]      
Revenues [Abstract]      
Revenues 7,535 8,150  
Segment profit (loss) 754 815  
Other segment disclosures [Abstract]      
Earnings before taxes on income $ 754 $ 815