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Quarterly Results (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2016
Quarterly Results (Unaudited) [Abstract] |
Schedule of Quarterly Results | The unaudited quarterly results for the year ended December 31, 2016 were as follows (in thousands, except per share amounts):
|  | Three Months Ended |
|  | March 31, 2016 |  |  | June 30, 2016 |  |  | September 30, 2016 |  |  | December 31, 2016 |
Revenues |  | $ | 458,733 |  |  | $ | 441,582 |  |  | $ | 434,708 |  |  | $ | 435,650 |
Costs and expenses |  |  | 393,399 |  |  |  | 374,868 |  |  |  | 378,400 |  |  |  | 378,684 |
Gain (loss) on disposition of assets |  |  | 67 |  |  |  | 94 |  |  |  | (122 | ) |  |  | (166 | )
Operating income |  |  | 65,401 |  |  |  | 66,808 |  |  |  | 56,186 |  |  |  | 56,800 |
Other income (expense) |  |  | 135 |  |  |  | 179 |  |  |  | (120 | ) |  |  | 47 |
Interest expense |  |  | (4,193 | ) |  |  | (4,513 | ) |  |  | (4,507 | ) |  |  | (4,477 | )
Earnings before taxes on income |  |  | 61,343 |  |  |  | 62,474 |  |  |  | 51,559 |  |  |  | 52,370 |
Provision for taxes on income |  |  | (22,859 | ) |  |  | (23,365 | ) |  |  | (19,206 | ) |  |  | (19,512 | )
Net earnings |  |  | 38,484 |  |  |  | 39,109 |  |  |  | 32,353 |  |  |  | 32,858 |
Less: Net earnings attributable to noncontrolling interests |  |  | (385 | ) |  |  | (167 | ) |  |  | (343 | ) |  |  | (503 | )
Net earnings attributable to Kirby |  | $ | 38,099 |  |  | $ | 38,942 |  |  | $ | 32,010 |  |  | $ | 32,355 |
Net earnings per share attributable to Kirby common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.71 |  |  | $ | 0.72 |  |  | $ | 0.59 |  |  | $ | 0.60 |
Diluted |  | $ | 0.71 |  |  | $ | 0.72 |  |  | $ | 0.59 |  |  | $ | 0.60 |
The unaudited quarterly results for the year ended December 31, 2015 were as follows (in thousands, except per share amounts):
|  | Three Months Ended |
|  | March 31, 2015 |  |  | June 30, 2015 |  |  | September 30, 2015 |  |  | December 31, 2015 |
Revenues |  | $ | 587,673 |  |  | $ | 543,156 |  |  | $ | 532,565 |  |  | $ | 484,138 |
Costs and expenses |  |  | 486,136 |  |  |  | 445,113 |  |  |  | 437,115 |  |  |  | 400,178 |
Gain (loss) on disposition of assets |  |  | 1,555 |  |  |  | 91 |  |  |  | (400 | ) |  |  | 426 |
Operating income |  |  | 103,092 |  |  |  | 98,134 |  |  |  | 95,050 |  |  |  | 84,386 |
Other income (expense) |  |  | 60 |  |  |  | (303 | ) |  |  | 22 |  |  |  | 9 |
Interest expense |  |  | (5,250 | ) |  |  | (4,759 | ) |  |  | (4,449 | ) |  |  | (4,280 | )
Earnings before taxes on income |  |  | 97,902 |  |  |  | 93,072 |  |  |  | 90,623 |  |  |  | 80,115 |
Provision for taxes on income |  |  | (36,491 | ) |  |  | (34,696 | ) |  |  | (33,512 | ) |  |  | (29,043 | )
Net earnings |  |  | 61,411 |  |  |  | 58,376 |  |  |  | 57,111 |  |  |  | 51,072 |
Less: Net earnings attributable to noncontrolling interests |  |  | (333 | ) |  |  | (301 | ) |  |  | (268 | ) |  |  | (384 | )
Net earnings attributable to Kirby |  | $ | 61,078 |  |  | $ | 58,075 |  |  | $ | 56,843 |  |  | $ | 50,688 |
Net earnings per share attributable to Kirby common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.09 |  |  | $ | 1.04 |  |  | $ | 1.04 |  |  | $ | 0.94 |
Diluted |  | $ | 1.09 |  |  | $ | 1.04 |  |  | $ | 1.04 |  |  | $ | 0.94 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, 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=68076893&loc=d3e1280-108306 + Details
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