XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Acquisitions [Abstract] |
Fair Values of Assets Acquired and Liabilities Assumed | The fair values of the assets acquired and liabilities assumed recorded at the acquisition date were as follows (in thousands):
Assets: |  |  |
Cash |  | $ | 2,313 |
Accounts receivable |  |  | 27,527 |
Prepaid expenses |  |  | 5,323 |
Property and equipment |  |  | 497,951 |
Goodwill |  |  | 4,657 |
Other assets |  |  | 30 |
Total assets |  | $ | 537,801 |
Liabilities: |  |  |
Accounts payable |  |  | 17,012 |
Accrued liabilities |  |  | 14,127 |
Deferred income taxes |  |  | 40,524 |
Other long-term liabilities |  |  | 44,216 |
Total liabilities |  | $ | 115,879 |
Net assets acquired |  | $ | 421,922 |
Pro Forma Revenues and Net Earnings | The following table sets forth the Company’s pro forma revenues and net earnings attributable to Kirby for the years ended December 31, 2016 and 2017 (unaudited and in thousands):
|  | 2016 Pro forma |  |  | 2017 Pro forma |
Revenues |  | $ | 2,299,800 |  |  | $ | 2,556,131 |
Net earnings attributable to Kirby |  | $ | 125,197 |  |  | $ | 303,097 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration