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v2.4.1.9

Consolidated Statements of Income and Comprehensive Income (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Operating Revenue: |  |  |
Ocean Transportation | $ 1,278.4 matx_OceanTransportation | $ 1,229.4 matx_OceanTransportation | $ 1,189.8 matx_OceanTransportation
Logistics | 435.8 matx_LogisticsServices | 407.8 matx_LogisticsServices | 370.2 matx_LogisticsServices
Total Operating Revenue | 1,714.2 us-gaap_SalesRevenueNet | 1,637.2 us-gaap_SalesRevenueNet | 1,560.0 us-gaap_SalesRevenueNet
Costs and Expenses: |  |  |
Operating costs | 1,433.5 us-gaap_OperatingCostsAndExpenses | 1,402.3 us-gaap_OperatingCostsAndExpenses | 1,338.1 us-gaap_OperatingCostsAndExpenses
Equity in (income) loss of terminal joint venture | (6.6)us-gaap_IncomeLossFromEquityMethodInvestments | 2.0 us-gaap_IncomeLossFromEquityMethodInvestments | (3.2)us-gaap_IncomeLossFromEquityMethodInvestments
Selling, general and administrative | 147.3 us-gaap_SellingGeneralAndAdministrativeExpense | 132.6 us-gaap_SellingGeneralAndAdministrativeExpense | 119.8 us-gaap_SellingGeneralAndAdministrativeExpense
Separation costs |  |  | 8.6 matx_SeparationCost
Total costs and expenses | 1,574.2 us-gaap_CostsAndExpenses | 1,536.9 us-gaap_CostsAndExpenses | 1,463.3 us-gaap_CostsAndExpenses
Operating Income | 140.0 us-gaap_OperatingIncomeLoss | 100.3 us-gaap_OperatingIncomeLoss | 96.7 us-gaap_OperatingIncomeLoss
Interest expense | (17.3)us-gaap_InterestExpense | (14.4)us-gaap_InterestExpense | (11.7)us-gaap_InterestExpense
Income before income taxes | 122.7 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 85.9 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 85.0 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | (51.9)us-gaap_IncomeTaxExpenseBenefit | (32.2)us-gaap_IncomeTaxExpenseBenefit | (33.0)us-gaap_IncomeTaxExpenseBenefit
Income (Loss) from Continuing Operations Attributable to Parent, Total | 70.8 us-gaap_IncomeLossFromContinuingOperations | 53.7 us-gaap_IncomeLossFromContinuingOperations | 52.0 us-gaap_IncomeLossFromContinuingOperations
Loss From Discontinued Operations (net of income taxes) | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 0 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | (6.1)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net Income | 70.8 us-gaap_NetIncomeLoss | 53.7 us-gaap_NetIncomeLoss | 45.9 us-gaap_NetIncomeLoss
Other Comprehensive Income (Loss), Net of Income Taxes: |  |  |
Net Income | 70.8 us-gaap_NetIncomeLoss | 53.7 us-gaap_NetIncomeLoss | 45.9 us-gaap_NetIncomeLoss
Other Comprehensive Income (Loss): |  |  |
Net (loss) gain in prior service cost | (31.4)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | 18.7 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax | (4.6)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
Amortization of prior service cost included in net periodic pension cost | (1.3)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | (1.3)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | (1.4)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Amortization of net loss included in net periodic pension cost | 2.5 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 4.7 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | 4.8 us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Foreign currency translation adjustment | 0.4 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (0.1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
Other comprehensive income from discontinued operations |  |  | 0.7 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
Total Other Comprehensive (Loss) Income | (29.8)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 22.0 us-gaap_OtherComprehensiveIncomeLossNetOfTax | (0.5)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive Income | $ 41.0 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $ 75.7 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $ 45.4 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Basic Earnings (Loss) Per Share: |  |  |
Continuing operations (in dollars per share) | $ 1.65 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.26 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 1.23 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) |  |  | $ (0.14)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings Per Share, Basic, Total | $ 1.65 us-gaap_EarningsPerShareBasic | $ 1.26 us-gaap_EarningsPerShareBasic | $ 1.09 us-gaap_EarningsPerShareBasic
Diluted Earnings (Loss) Per Share: |  |  |
Continuing operations (in dollars per share) | $ 1.63 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.25 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 1.22 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) |  |  | $ (0.14)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Earnings Per Share, Diluted, Total | $ 1.63 us-gaap_EarningsPerShareDiluted | $ 1.25 us-gaap_EarningsPerShareDiluted | $ 1.08 us-gaap_EarningsPerShareDiluted
Weighted Average Number of Shares Outstanding: |  |  |
Basic (in shares) | 43.0 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 42.7 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 42.3 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 43.4 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 43.1 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 42.7 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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