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SEGMENT DATA (Tables) | 6 Months Ended
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Jun. 30, 2019
SEGMENT DATA [Abstract] |
Segment Reporting Information, by Segment | The following tables set forth the Company’s revenues and profit or loss by reportable segment for the three months and six months ended June 30, 2019 and 2018 and total assets as of June 30, 2019 and December 31, 2018 (in thousands):
|  | Three months ended June 30, |  |  | Six months ended June 30 |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Marine transportation |  | $ | 404,286 |  |  | $ | 378,163 |  |  | $ | 772,407 |  |  | $ | 718,566 |
Distribution and services |  |  | 366,756 |  |  |  | 424,508 |  |  |  | 743,256 |  |  |  | 825,793 |
|  | $ | 771,042 |  |  | $ | 802,671 |  |  | $ | 1,515,663 |  |  | $ | 1,544,359 |
Segment profit (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Marine transportation |  | $ | 53,243 |  |  | $ | 38,228 |  |  | $ | 88,667 |  |  | $ | 54,408 |
Distribution and services |  |  | 23,128 |  |  |  | 40,190 |  |  |  | 60,737 |  |  |  | 77,155 |
Other |  |  | (13,662 | ) |  |  | (33,564 | ) |  |  | (28,358 | ) |  |  | (44,178 | )
|  | $ | 62,709 |  |  | $ | 44,854 |  |  | $ | 121,046 |  |  | $ | 87,385 |
|  | June 30, 2019 |  |  | December 31, 2018 |
Total assets: |  |  |  |  |  |
Marine transportation |  | $ | 4,550,455 |  |  | $ | 4,145,294 |
Distribution and services |  |  | 1,571,861 |  |  |  | 1,653,636 |
Other |  |  | 110,574 |  |  |  | 72,664 |
|  | $ | 6,232,890 |  |  | $ | 5,871,594 |
Other Segment Reporting Information | The following table presents the details of “Other” segment loss for the three months and six months ended June 30, 2019 and 2018 (in thousands):
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
General corporate expenses |  | $ | (3,646 | ) |  | $ | (23,007 | ) |  | $ | (6,730 | ) |  | $ | (27,330 | )
Gain on disposition of assets |  |  | 3,118 |  |  |  | 442 |  |  |  | 5,275 |  |  |  | 2,340 |
Interest expense |  |  | (15,515 | ) |  |  | (12,540 | ) |  |  | (28,716 | ) |  |  | (22,320 | )
Other income |  |  | 2,381 |  |  |  | 1,541 |  |  |  | 1,813 |  |  |  | 3,132 |
|  | $ | (13,662 | ) |  | $ | (33,564 | ) |  | $ | (28,358 | ) |  | $ | (44,178 | )
The following table presents the details of “Other” total assets as of June 30, 2019 and December 31, 2018 (in thousands):
|  | June 30, 2019 |  |  | December 31, 2018 |
General corporate assets |  | $ | 108,786 |  |  | $ | 70,169 |
Investment in affiliates |  |  | 1,788 |  |  |  | 2,495 |
|  | $ | 110,574 |  |  | $ | 72,664 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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