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Quarterly Results (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2014
Quarterly Results (Unaudited) [Abstract] |
Schedule of Quarterly Results | The unaudited quarterly results for the year ended December 31, 2014 were as follows (in thousands, except per share amounts):
|  | Three Months Ended |
|  | March 31, 2014 |  |  | June 30, 2014 |  |  | September 30, 2014 |  |  | December 31, 2014 |
Revenues |  | $ | 589,246 |  |  | $ | 628,054 |  |  | $ | 680,721 |  |  | $ | 668,297 |
Costs and expenses |  |  | 482,443 |  |  |  | 501,556 |  |  |  | 552,642 |  |  |  | 554,646 |
Gain on disposition of assets |  |  | 51 |  |  |  | 527 |  |  |  | 47 |  |  |  | 156 |
Operating income |  |  | 106,854 |  |  |  | 127,025 |  |  |  | 128,126 |  |  |  | 113,807 |
Other income (expense) |  |  | (236 | ) |  |  | 123 |  |  |  | 27 |  |  |  | 125 |
Interest expense |  |  | (5,618 | ) |  |  | (5,469 | ) |  |  | (5,225 | ) |  |  | (5,149 | )
Earnings before taxes on income |  |  | 101,000 |  |  |  | 121,679 |  |  |  | 122,928 |  |  |  | 108,783 |
Provision for taxes on income |  |  | (37,989 | ) |  |  | (45,768 | ) |  |  | (45,715 | ) |  |  | (40,310 | )
Net earnings |  |  | 63,011 |  |  |  | 75,911 |  |  |  | 77,213 |  |  |  | 68,473 |
Less: Net earnings attributable to noncontrolling interests |  |  | (765 | ) |  |  | (919 | ) |  |  | (496 | ) |  |  | (422 | )
Net earnings attributable to Kirby |  | $ | 62,246 |  |  | $ | 74,992 |  |  | $ | 76,717 |  |  | $ | 68,051 |
Net earnings per share attributable to Kirby common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.09 |  |  | $ | 1.32 |  |  | $ | 1.34 |  |  | $ | 1.19 |
Diluted |  | $ | 1.09 |  |  | $ | 1.31 |  |  | $ | 1.34 |  |  | $ | 1.19 |
The unaudited quarterly results for the year ended December 31, 2013 were as follows (in thousands, except per share amounts):
|  | Three Months Ended |
|  | March 31, 2013 |  |  | June 30, 2013 |  |  | September 30, 2013 |  |  | December 31, 2013 |
Revenues |  | $ | 558,785 |  |  | $ | 563,908 |  |  | $ | 551,105 |  |  | $ | 568,397 |
Costs and expenses |  |  | 458,904 |  |  |  | 455,193 |  |  |  | 432,991 |  |  |  | 459,813 |
Gain (loss) on disposition of assets |  |  | (32 | ) |  |  | 537 |  |  |  | 223 |  |  |  | 160 |
Operating income |  |  | 99,849 |  |  |  | 109,252 |  |  |  | 118,337 |  |  |  | 108,744 |
Other income |  |  | 75 |  |  |  | 101 |  |  |  | 60 |  |  |  | 132 |
Interest expense |  |  | (7,988 | ) |  |  | (7,219 | ) |  |  | (6,694 | ) |  |  | (5,971 | )
Earnings before taxes on income |  |  | 91,936 |  |  |  | 102,134 |  |  |  | 111,703 |  |  |  | 102,905 |
Provision for taxes on income |  |  | (34,384 | ) |  |  | (38,342 | ) |  |  | (42,007 | ) |  |  | (37,646 | )
Net earnings |  |  | 57,552 |  |  |  | 63,792 |  |  |  | 69,696 |  |  |  | 65,259 |
Less: Net earnings attributable to noncontrolling interests |  |  | (974 | ) |  |  | (699 | ) |  |  | (573 | ) |  |  | (992 | )
Net earnings attributable to Kirby |  | $ | 56,578 |  |  | $ | 63,093 |  |  | $ | 69,123 |  |  | $ | 64,267 |
Net earnings per share attributable to Kirby common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.00 |  |  | $ | 1.11 |  |  | $ | 1.22 |  |  | $ | 1.13 |
Diluted |  | $ | 1.00 |  |  | $ | 1.11 |  |  | $ | 1.21 |  |  | $ | 1.13 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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