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v2.4.1.9

Taxes on Income (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current deferred tax assets [Abstract] |  |
Compensated absences | $ 854 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences | $ 782 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
Allowance for doubtful accounts | 3,111 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 1,927 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Insurance accruals | 2,858 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance | 2,572 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
Other | 3,739 us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther | 4,177 us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther
Current deferred tax assets, Total | 10,562 us-gaap_DeferredTaxAssetsNetCurrent | 9,458 us-gaap_DeferredTaxAssetsNetCurrent
Deferred tax assets [Abstract] |  |
Postretirement health care benefits | 2,795 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 3,015 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Insurance accruals | 3,325 kex_DeferredTaxAssetsTaxDeferredExpenseOfNonCurrentInsuranceAccruals | 2,781 kex_DeferredTaxAssetsTaxDeferredExpenseOfNonCurrentInsuranceAccruals
Deferred compensation | 10,157 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 9,526 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Unrealized loss on derivative financial instruments | 0 us-gaap_DeferredTaxAssetsDerivativeInstruments | 51 us-gaap_DeferredTaxAssetsDerivativeInstruments
Unrealized loss on defined benefit plans | 34,501 kex_DeferredTaxAssetsTaxDeferredExpenseOfNonCurrentUnrealizedLossOnDefinedBenefitPlans | 9,379 kex_DeferredTaxAssetsTaxDeferredExpenseOfNonCurrentUnrealizedLossOnDefinedBenefitPlans
Operating loss carryforwards | 515 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 5,699 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other | 20,687 us-gaap_DeferredTaxAssetsOther | 17,925 us-gaap_DeferredTaxAssetsOther
Deferred tax assets | 71,980 us-gaap_DeferredTaxAssetsNetNoncurrent | 48,376 us-gaap_DeferredTaxAssetsNetNoncurrent
Deferred tax liabilities [Abstract] |  |
Property | (547,388)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (487,187)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred state taxes | (49,503)kex_DeferredTaxLiabilitiesStateTaxes | (46,798)kex_DeferredTaxLiabilitiesStateTaxes
Pension benefits | (11,198)kex_DeferredTaxLiabilitiesPensionBenefits | (13,063)kex_DeferredTaxLiabilitiesPensionBenefits
Goodwill and other intangibles | (37,936)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | (26,120)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Other | (21,724)us-gaap_DeferredTaxLiabilitiesOther | (19,318)us-gaap_DeferredTaxLiabilitiesOther
Deferred tax liabilities | (667,749)us-gaap_DeferredTaxLiabilities | (592,486)us-gaap_DeferredTaxLiabilities
Deferred tax assets (liabilities) | $ (595,769)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (544,110)us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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