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Segment Data (Tables) | 12 Months Ended
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Dec. 31, 2018
Segment Data [Abstract] |
Segment Reporting Information, by Segment | The following table sets forth by reportable segment the revenues, profit or loss, total assets, depreciation and amortization, and capital expenditures attributable to the principal activities of the Company for the years ended December 31, 2018, 2017 and 2016 (in thousands):
|  | 2018 |  |  | 2017 |  |  | 2016 |
Revenues: |  |  |  |  |  |  |  |  |
Marine transportation |  | $ | 1,483,143 |  |  | $ | 1,324,106 |  |  | $ | 1,471,893 |
Distribution and services |  |  | 1,487,554 |  |  |  | 890,312 |  |  |  | 298,780 |
|  | $ | 2,970,697 |  |  | $ | 2,214,418 |  |  | $ | 1,770,673 |
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |  |
Marine transportation |  | $ | 147,416 |  |  | $ | 135,547 |  |  | $ | 259,453 |
Distribution and services |  |  | 129,305 |  |  |  | 86,479 |  |  |  | 3,068 |
Other |  |  | (162,562 | ) |  |  | (149,012 | ) |  |  | (34,775 | )
|  | $ | 114,159 |  |  | $ | 73,014 |  |  | $ | 227,746 |
Total assets: |  |  |  |  |  |  |  |  |  |  |  |
Marine transportation |  | $ | 4,145,294 |  |  | $ | 3,485,099 |  |  | $ | 3,613,951 |
Distribution and services |  |  | 1,653,636 |  |  |  | 1,567,085 |  |  |  | 623,268 |
Other |  |  | 72,664 |  |  |  | 75,243 |  |  |  | 52,676 |
|  | $ | 5,871,594 |  |  | $ | 5,127,427 |  |  | $ | 4,289,895 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |
Marine transportation |  | $ | 182,307 |  |  | $ | 178,898 |  |  | $ | 184,291 |
Distribution and services |  |  | 39,349 |  |  |  | 20,387 |  |  |  | 12,833 |
Other |  |  | 3,316 |  |  |  | 3,596 |  |  |  | 3,793 |
|  | $ | 224,972 |  |  | $ | 202,881 |  |  | $ | 200,917 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Marine transportation |  | $ | 284,953 |  |  | $ | 165,421 |  |  | $ | 217,423 |
Distribution and services |  |  | 10,742 |  |  |  | 5,086 |  |  |  | 5,915 |
Other |  |  | 6,166 |  |  |  | 6,715 |  |  |  | 7,728 |
|  | $ | 301,861 |  |  | $ | 177,222 |  |  | $ | 231,066 |
Other Segment Reporting Information | The following table presents the details of “Other” segment profit (loss) for the years ended December 31, 2018, 2017 and 2016 (in thousands):
|  | 2018 |  |  | 2017 |  |  | 2016 |
General corporate expenses |  | $ | (35,590 | ) |  | $ | (18,202 | ) |  | $ | (15,024 | )
Interest expense |  |  | (46,856 | ) |  |  | (21,472 | ) |  |  | (17,690 | )
Impairment of long-lived assets |  |  | (82,705 | ) |  |  | (105,712 | ) |  |  | — |
Impairment of goodwill |  |  | (2,702 | ) |  |  | — |  |  |  | — |
Lease cancellation costs |  |  | (2,403 | ) |  |  | — |  |  |  | — |
Gain (loss) on disposition of assets |  |  | 1,968 |  |  |  | (4,487 | ) |  |  | (127 | )
Other income (expense) |  |  | 5,726 |  |  |  | 861 |  |  |  | (1,934 | )
|  | $ | (162,562 | ) |  | $ | (149,012 | ) |  | $ | (34,775 | )
The following table presents the details of “Other” total assets as of December 31, 2018, 2017 and 2016 (in thousands):
|  | 2018 |  |  | 2017 |  |  | 2016 |
General corporate assets |  | $ | 70,169 |  |  | $ | 73,353 |  |  | $ | 50,054 |
Investment in affiliates |  |  | 2,495 |  |  |  | 1,890 |  |  |  | 2,622 |
|  | $ | 72,664 |  |  | $ | 75,243 |  |  | $ | 52,676 |

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