SEGMENT DATA (Tables)

6 Months Ended

Jun. 30, 2016

Schedule of Segment Reporting Information, by Segment

The following table sets forth the Company’s revenues and profit or loss by reportable segment for the three months and six months ended June 30, 2016 and 2015 and total assets as of June 30, 2016 and December 31, 2015 (in thousands):

	Three months ended June 30,						Six months ended June 30,
	2016			2015			2016			2015
Revenues:
Marine transportation	$	378,303		$	425,053		$	756,646		$	844,958
Diesel engine services		63,279			118,103			143,669			285,871
	$	441,582		$	543,156		$	900,315		$	1,130,829
Segment profit (loss):
Marine transportation	$	72,726		$	97,011		$	142,521		$	193,280
Diesel engine services		(1,968	)		4,931			(2,774	)		13,774
Other		(8,284	)		(8,870	)		(15,930	)		(16,080	)
	$	62,474		$	93,072		$	123,817		$	190,974

	June 30, 2015		December 31, 2015
Total assets:
Marine transportation	$	3,596,923	$	3,451,553
Diesel engine services		607,995		637,549
Other		63,897		63,179
	$	4,268,815	$	4,152,281

Schedule of Other Segment Reporting Information

The following table presents the details of “Other” segment loss for the three months and six months ended June 30, 2016 and 2015 (in thousands):

	Three months ended June 30,						Six months ended June 30,
	2016			2015			2016			2015

General corporate expenses	$	(4,044	)	$	(3,899	)	$	(7,699	)	$	(7,474	)
Gain on disposition of assets		94			91			161			1,646
Interest expense		(4,513	)		(4,759	)		(8,706	)		(10,009	)
Other income (expense)		179			(303	)		314			(243	)
	$	(8,284	)	$	(8,870	)	$	(15,930	)	$	(16,080	)

The following table presents the details of “Other” total assets as of June 30, 2016 and December 31, 2015 (in thousands):

	June 30, 2016		December 31, 2015
General corporate assets	$	61,505	$	61,089
Investment in affiliates		2,392		2,090
	$	63,897	$	63,179