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ACCOUNTING STANDARDS ADOPTIONS (Tables) | 3 Months Ended
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Mar. 31, 2018
ACCOUNTING STANDARDS ADOPTIONS [Abstract] |
Condensed Consolidated Financial Statements Impacted by ASU 2014-09 | The following table summarizes the financial statement line items within the Company’s condensed consolidated financial statements impacted by ASU 2014-09 (in thousands):
|  | Three months ended March 31, 2018 |
|  | As Reported |  |  | Balances without Adoption of ASC 606 |  |  | Effect of Change |
Statements of earnings: |  |  |  |  |  |  |  |  |
Distribution and services revenues |  | $ | 401,285 |  |  | $ | 428,585 |  |  | $ | (27,300 | )
Costs of sales and operating expenses |  | $ | 553,317 |  |  | $ | 574,817 |  |  | $ | (21,500 | )
Operating income |  | $ | 50,720 |  |  | $ | 56,520 |  |  | $ | (5,800 | )
Earnings before taxes on income |  | $ | 42,531 |  |  | $ | 48,331 |  |  | $ | (5,800 | )
Provision for taxes on income |  | $ | (9,865 | ) |  | $ | (11,216 | ) |  | $ | 1,351 |
Net earnings attributable to Kirby |  | $ | 32,471 |  |  | $ | 36,920 |  |  | $ | (4,449 | )
Statements of comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | $ | 32,666 |  |  | $ | 37,115 |  |  | $ | (4,449 | )
Comprehensive income attributable to Kirby |  | $ | 25,396 |  |  | $ | 29,845 |  |  | $ | (4,449 | )
Balance sheets: |  |  |  |  |  |  |  |  |  |  |  |
Trade receivables |  | $ | 485,865 |  |  | $ | 495,875 |  |  | $ | (10,010 | )
Inventories |  | $ | 372,182 |  |  | $ | 350,682 |  |  | $ | 21,500 |
Total assets |  | $ | 5,714,500 |  |  | $ | 5,703,010 |  |  | $ | 11,490 |
Deferred revenues |  | $ | 81,216 |  |  | $ | 63,926 |  |  | $ | 17,290 |
Deferred income taxes |  | $ | 517,421 |  |  | $ | 518,772 |  |  | $ | (1,351 | )
Retained earnings |  | $ | 2,677,611 |  |  | $ | 2,682,060 |  |  | $ | (4,449 | )
Total liabilities and equity |  | $ | 5,714,500 |  |  | $ | 5,703,010 |  |  | $ | 11,490 |
Statements of cash flows: |  |  |  |  |  |  |  |  |  |  |  |
Net earnings |  | $ | 32,666 |  |  | $ | 37,115 |  |  | $ | (4,449 | )
Provision for deferred income taxes |  | $ | 8,846 |  |  | $ | 10,197 |  |  | $ | (1,351 | )
Decrease in cash flows resulting from changes in operating assets and liabilities, net |  | $ | (87,926 | ) |  | $ | (76,436 | ) |  | $ | (11,490 | )

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