XML 126 R107.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER NON-CURRENT ASSETS (Details) - USD ($)
$ in Thousands
 12 Months Ended 78 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Components of other non-current assets:        
Other long-term assets $ 45,520 $ 55,839   $ 45,520
Other non-current assets 50,850 68,442   50,850
Impairment of long-term assets 1,957 500 $ 500  
FSRU conversion parts        
Components of other non-current assets:        
Other long-term assets 0 2,000   0
FSRU conversion parts        
Components of other non-current assets:        
Impairment of long-term assets       7,000
Hilli | Bank Guarantee        
Components of other non-current assets:        
Transfer from payments earmarked for Gimi to be utilized against Hilli conversion 10,000      
Golar Gimi        
Components of other non-current assets:        
Other long-term assets 41,000 49,900   41,000
Increase (decrease) in other noncurrent assets 8,900      
Interest rate swap        
Components of other non-current assets:        
Mark-to-market interest rate swap valuation $ 5,330 $ 12,603   $ 5,330