XML 57 R32.htm IDEA: XBRL DOCUMENT
v3.4.0.3

OTHER NON-CURRENT ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2015
OTHER NON-CURRENT ASSETS [Abstract] |
OTHER NON-CURRENT ASSETS |
24. | OTHER NON-CURRENT ASSETS
(in thousands of $) | 2015 |  |  | 2014 |
Mark-to-market interest rate swaps valuation (see note 32) | 5,330 |  |  | 12,603 |
Other long-term assets | 45,520 |  |  | 55,839 |
| 50,850 |  |  | 68,442 |
Included within "Other long-term assets" are: (i) $41.0 million of payments made relating to long lead items ordered in preparation for the conversion of the Gimi to a FLNG following agreements to convert her were made effective in December 2014 (December 31, 2014: $49.9 million). The decrease of $8.9 million to $41.0 million in 2015 is mainly due to an agreement with Keppel to allow $10.0 million of the payments earmarked for the Gimi to be utilized against the Hilli conversion to a FLNG. These agreements include certain cancellation provisions, which if exercised prior to December 2016, will allow the termination of the contracts and the recovery of previous milestone payments, less a cancellation fee. If we do not issue our final notice to proceed for the Gimi conversion, we would have to pay termination fees; and (ii) unutilized parts originally ordered for the Golar Spirit FSRU retrofitting following changes to the original project specification. Since acquisition, we have recognized total impairment charges of $7.0 million (see note 8). As of December 31, 2015 and 2014, the carrying value of these parts was $nil and $2.0 million, respectively.

X
- Definition OTHER NON-CURRENT ASSETS [Abstract] + References No definition available. + Details
Name: | glng_OtherNonCurrentAssetsAbstract
Namespace Prefix: | glng_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration