XML 74 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments, Geographic Information, and Major Customers (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
item
Dec. 31, 2012
Dec. 31, 2011
Business Segments, Geographic Information, and Major Customers                      
Number of reportable operating business segments                 3    
Revenue:                      
Total revenue $ 10,404,653 $ 10,493,661 $ 10,479,604 $ 10,184,029 $ 9,935,813 $ 9,911,673 $ 9,618,797 $ 9,479,055 $ 41,561,947 $ 38,945,338 $ 34,622,854
Gross profit:                      
Gross profit 195,580 186,341 188,458 182,379 163,337 180,752 172,123 157,235 752,758 673,447 635,003
Income from operations:                      
Income from operations                 264,358 257,023 256,972
Depreciation and amortization:                      
Depreciation and amortization                 44,710 36,714 40,530
Capital expenditures:                      
Total capital expenditures                 82,716 28,454 19,492
Aviation segment
                      
Revenue:                      
Total revenue                 16,087,611 14,692,042 12,866,019
Gross profit:                      
Gross profit                 327,178 294,601 306,112
Marine segment
                      
Revenue:                      
Total revenue                 14,790,342 14,750,425 14,565,086
Gross profit:                      
Gross profit                 177,052 208,028 195,109
Land segment
                      
Revenue:                      
Total revenue                 10,683,994 9,502,871 7,191,749
Gross profit:                      
Gross profit                 248,528 170,818 133,782
Operating Segments
                      
Income from operations:                      
Income from operations                 309,423 306,673 304,442
Operating Segments | Aviation segment
                      
Income from operations:                      
Income from operations                 150,886 128,153 146,411
Depreciation and amortization:                      
Depreciation and amortization                 15,854 17,381 23,392
Capital expenditures:                      
Total capital expenditures                 5,737 4,713 2,230
Operating Segments | Marine segment
                      
Income from operations:                      
Income from operations                 73,770 103,229 95,982
Depreciation and amortization:                      
Depreciation and amortization                 5,362 5,387 3,942
Capital expenditures:                      
Total capital expenditures                 17,326 8,981 3,714
Operating Segments | Land segment
                      
Income from operations:                      
Income from operations                 84,767 75,291 62,049
Depreciation and amortization:                      
Depreciation and amortization                 20,861 10,406 9,825
Capital expenditures:                      
Total capital expenditures                 54,360 7,243 3,031
Corporate
                      
Income from operations:                      
Income from operations                 (45,065) (49,650) (47,470)
Depreciation and amortization:                      
Depreciation and amortization                 2,633 3,540 3,371
Capital expenditures:                      
Total capital expenditures                 $ 5,293 $ 7,517 $ 10,517