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Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2014
Business Segments |
Schedule of revenue, gross profit and income from operations by segment | Information concerning our revenue, gross profit and income from operations by segment is as follows (in thousands):
|  | For the Three Months ended |  | For the Six Months ended |
|  | June 30, |  | June 30, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Revenue: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 4,436,505 |  | $ | 3,745,070 |  | $ | 8,686,308 |  | $ | 7,675,658 |
Marine segment |  | 3,532,817 |  | 3,967,109 |  | 7,013,034 |  | 7,684,248 |
Land segment |  | 3,373,153 |  | 2,767,425 |  | 6,194,029 |  | 5,303,727 |
|  | $ | 11,342,475 |  | $ | 10,479,604 |  | $ | 21,893,371 |  | $ | 20,663,633 |
Gross profit: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 81,824 |  | $ | 76,041 |  | $ | 150,745 |  | $ | 153,025 |
Marine segment |  | 48,841 |  | 52,332 |  | 96,683 |  | 94,014 |
Land segment |  | 60,851 |  | 60,085 |  | 132,120 |  | 123,798 |
|  | $ | 191,516 |  | $ | 188,458 |  | $ | 379,548 |  | $ | 370,837 |
Income from operations: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 37,152 |  | $ | 33,873 |  | $ | 67,223 |  | $ | 68,753 |
Marine segment |  | 20,945 |  | 24,062 |  | 41,970 |  | 39,321 |
Land segment |  | 14,382 |  | 21,122 |  | 40,912 |  | 48,502 |
|  | 72,479 |  | 79,057 |  | 150,105 |  | 156,576 |
Corporate overhead - unallocated |  | 12,667 |  | 10,321 |  | 25,989 |  | 20,899 |
|  | $ | 59,812 |  | $ | 68,736 |  | $ | 124,116 |  | $ | 135,677 |
Schedule of accounts receivable, net and total assets by segment | Information concerning our accounts receivable, net and total assets by segment is as follows (in thousands):
|  | As of |
|  | June 30, |  | December 31, |
|  | 2014 |  | 2013 |
Accounts receivable, net: |  |  |  |  |
Aviation segment, net of allowance for bad debt of $7,366 and $9,351 as of June 30, 2014 and December 31, 2013, respectively |  | $ | 829,990 |  | $ | 771,178 |
Marine segment, net of allowance for bad debt of $9,677 and $9,845 as of June 30, 2014 and December 31, 2013, respectively |  | 1,255,477 |  | 1,205,005 |
Land segment, net of allowance for bad debt of $10,909 and $9,992 as of June 30, 2014 and December 31, 2013, respectively |  | 836,363 |  | 562,459 |
|  | $ | 2,921,830 |  | $ | 2,538,642 |
Total assets: |  |  |  |  |
Aviation segment |  | $ | 1,867,976 |  | $ | 1,708,569 |
Marine segment |  | 1,668,864 |  | 1,553,267 |
Land segment |  | 1,817,897 |  | 1,304,436 |
Corporate |  | 183,793 |  | 173,005 |
|  | $ | 5,538,530 |  | $ | 4,739,277 |

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- Definition Tabular disclosure of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures for each reportable segment. + References No definition available. + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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