XML 23 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
item
Jun. 30, 2013
Business Segments        
Number of reportable operating business segments     3  
Revenue:        
Total revenue $ 11,342,475 $ 10,479,604 $ 21,893,371 $ 20,663,633
Gross profit:        
Gross profit 191,516 188,458 379,548 370,837
Income from operations:        
Income from operations 59,812 68,736 124,116 135,677
Aviation segment
       
Revenue:        
Total revenue 4,436,505 3,745,070 8,686,308 7,675,658
Gross profit:        
Gross profit 81,824 76,041 150,745 153,025
Marine segment
       
Revenue:        
Total revenue 3,532,817 3,967,109 7,013,034 7,684,248
Gross profit:        
Gross profit 48,841 52,332 96,683 94,014
Land segment
       
Revenue:        
Total revenue 3,373,153 2,767,425 6,194,029 5,303,727
Gross profit:        
Gross profit 60,851 60,085 132,120 123,798
Operating Segments
       
Income from operations:        
Income from operations 72,479 79,057 150,105 156,576
Operating Segments | Aviation segment
       
Income from operations:        
Income from operations 37,152 33,873 67,223 68,753
Operating Segments | Marine segment
       
Income from operations:        
Income from operations 20,945 24,062 41,970 39,321
Operating Segments | Land segment
       
Income from operations:        
Income from operations 14,382 21,122 40,912 48,502
Corporate
       
Income from operations:        
Income from operations $ 12,667 $ 10,321 $ 25,989 $ 20,899