XML 146 R19.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2014
Earnings Per Share [Abstract] |
Earnings Per Share | (11) Earnings Per Share The following table presents the components of basic and diluted earnings per share for the years ended December 31, 2014, 2013 and 2012 (in thousands, except per share amounts):
|  | 2014 |  |  | 2013 |  |  | 2012 |
Net earnings attributable to Kirby |  | $ | 282,006 |  |  | $ | 253,061 |  |  | $ | 209,438 |
Undistributed earnings allocated to restricted shares |  |  | (1,643 | ) |  |  | (1,819 | ) |  |  | (1,618 | )
Income available to Kirby common stockholders — basic |  |  | 280,363 |  |  |  | 251,242 |  |  |  | 207,820 |
Undistributed earnings allocated to restricted shares |  |  | 1,643 |  |  |  | 1,819 |  |  |  | 1,618 |
Undistributed earnings reallocated to restricted shares |  |  | (1,637 | ) |  |  | (1,813 | ) |  |  | (1,612 | )
Income available to Kirby common stockholders — diluted |  | $ | 280,369 |  |  | $ | 251,248 |  |  | $ | 207,826 |
Shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common stock issued and outstanding |  |  | 57,006 |  |  |  | 56,762 |  |  |  | 55,897 |
Weighted average unvested restricted stock |  |  | (332 | ) |  |  | (408 | ) |  |  | (431 | )
Weighted average common stock outstanding — basic |  |  | 56,674 |  |  |  | 56,354 |  |  |  | 55,466 |
Dilutive effect of stock options |  |  | 193 |  |  |  | 198 |  |  |  | 208 |
Weighted average common stock outstanding — diluted |  |  | 56,867 |  |  |  | 56,552 |  |  |  | 55,674 |
Net earnings per share attributable to Kirby common stockholders: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 4.95 |  |  | $ | 4.46 |  |  | $ | 3.75 |
Diluted |  | $ | 4.93 |  |  | $ | 4.44 |  |  | $ | 3.73 |
Certain outstanding options to purchase approximately 75,000, 2,000 and 100,000 shares of common stock were excluded in the computation of diluted earnings per share as of December 31, 2014, 2013 and 2012, respectively, as such stock options would have been antidilutive.

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1278-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration