XML 52 R33.htm IDEA: XBRL DOCUMENT
v3.5.0.2

OTHER CURRENT LIABILITIES (Restated) | 12 Months Ended
--- | ---
Dec. 31, 2015
OTHER CURRENT LIABILITIES [Abstract] |
OTHER CURRENT LIABILITIES (Restated) |
24. | OTHER CURRENT LIABILITIES (Restated)
(in thousands of $) | 2015 |  |  | 2014 |
| Restated |  |  | Restated |
Deferred drydocking, operating cost and charterhire revenue | 1,327 |  |  | 9,514 |
Mark-to-market interest rate swaps valuation (see note 30) | 4,597 |  |  | 3,038 |
Mark-to-market equity swaps valuation (see note 30) | 81,581 |  |  | 13,656 |
Provision in relation to Golar Viking claim | — |  |  | 13,848 |
Guarantees issued to Golar Partners (see note 31) | 6,096 |  |  | 2,246 |
Dividends payable | 40,466 |  |  | — |
Other | 14,010 |  |  | 4,115 |
| 148,077 |  |  | 46,417 |
As of December 31, 2014, we had recorded a provision of $13.8 million relating to a Golar Viking legal claim on the basis of a compromise settlement agreement between all parties involved in the arbitration proceedings. Accordingly, during 2014, we recognized an operating loss of $6.4 million in the consolidated statements of operation. The claim was settled in January 2015. As of December 31, 2015, dividends payable of $40.5 million relating to the third quarter of 2015 were subsequently settled in January 2016. As of December 31, 2015, included within 'Other' is $9.0 million due to Keppel (see note 25).

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

X
- Definition The entire disclosure for other current liabilities. + References No definition available. + Details
Name: | glng_OtherCurrentLiabilitiesTextBlock
Namespace Prefix: | glng_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration