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SEGMENT DATA (Tables) | 3 Months Ended
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Mar. 31, 2014
SEGMENT DATA [Abstract] |
Schedule of segment reporting information, by segment | The following table sets forth the revenues and profit or loss by reportable segment for the three months ended March 31, 2014 and 2013 and total assets as of March 31, 2014 and December 31, 2013 (in thousands):
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
Revenues: |  |  |  |  |  |
Marine transportation |  | $ | 435,771 |  |  | $ | 418,518 |
Diesel engine services |  |  | 153,475 |  |  |  | 140,267 |
|  | $ | 589,246 |  |  | $ | 558,785 |
Segment profit (loss): |  |  |  |  |  |  |  |
Marine transportation |  | $ | 97,551 |  |  | $ | 89,253 |
Diesel engine services |  |  | 12,772 |  |  |  | 14,022 |
Other |  |  | (9,323 | ) |  |  | (11,339 | )
|  | $ | 101,000 |  |  | $ | 91,936 |
|  | March 31, 2014 |  |  | December 31, 2013 |
Total assets: |  |  |  |  |  |
Marine transportation |  | $ | 3,165,657 |  |  | $ | 3,046,692 |
Diesel engine services |  |  | 572,709 |  |  |  | 576,472 |
Other |  |  | 67,338 |  |  |  | 59,353 |
|  | $ | 3,805,704 |  |  | $ | 3,682,517 |
Schedule of other segment reporting information | The following table presents the details of “Other” segment loss for the three months ended March 31, 2014 and 2013 (in thousands):
|  | Three months ended March 31, |
|  | 2014 |  |  | 2013 |
General corporate expenses |  | $ | (3,520 | ) |  | $ | (3,394 | )
Gain (loss) on disposition of assets |  |  | 51 |  |  |  | (32 | )
Interest expense |  |  | (5,618 | ) |  |  | (7,988 | )
Other income (expense) |  |  | (236 | ) |  |  | 75 |
|  | $ | (9,323 | ) |  | $ | (11,339 | )
The following table presents the details of “Other” total assets as of March 31, 2014 and December 31, 2013 (in thousands):
|  | March 31, 2014 |  |  | December 31, 2013 |
General corporate assets |  | $ | 65,095 |  |  | $ | 57,197 |
Investment in affiliates |  |  | 2,243 |  |  |  | 2,156 |
|  | $ | 67,338 |  |  | $ | 59,353 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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