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CONDENSED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 2,934 $ 4,022
Accounts receivable:    
Trade - less allowance for doubtful accounts 349,818 311,549
Other 117,027 43,053
Inventories - net 135,933 135,887
Prepaid expenses and other current assets 46,101 40,037
Deferred income taxes 9,592 9,458
Total current assets 661,405 544,006
Property and equipment 3,515,989 3,375,893
Less accumulated depreciation (1,063,914) (1,005,090)
Property and equipment - net 2,452,075 2,370,803
Goodwill 591,405 591,405
Other assets 162,995 176,303
Total assets 3,867,880 3,682,517
Current liabilities:    
Income taxes payable 1,489 2,915
Accounts payable 209,021 177,375
Accrued liabilities 193,217 129,001
Deferred revenues 66,784 36,698
Total current liabilities 470,511 345,989
Long-term debt - less current portion 649,300 749,150
Deferred income taxes 559,009 544,110
Other long-term liabilities 14,946 21,115
Total long-term liabilities 1,223,255 1,314,375
Contingencies and commitments      
Kirby stockholders' equity:    
Common stock, $.10 par value per share. Authorized 120,000,000 shares, issued 59,776,000 shares 5,978 5,978
Additional paid-in capital 421,908 410,615
Accumulated other comprehensive income - net (16,249) (16,793)
Retained earnings 1,829,378 1,692,140
Treasury stock at cost, 2,716,000 at June 30, 2014 and 2,930,000 at December 31, 2013 (78,147) (81,254)
Total Kirby stockholders' equity 2,162,868 2,010,686
Noncontrolling interests 11,246 11,467
Total equity 2,174,114 2,022,153
Total liabilities and equity $ 3,867,880 $ 3,682,517