XML 128 R109.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER CURRENT LIABILITIES (Restated) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Mark-to-market swaps valuation:      
Deferred drydocking, operating cost and charterhire revenue $ 1,327 $ 9,514  
Provision in relation to Golar Viking claim 0 13,848  
Dividends Payable 40,466 0  
Other 14,010 4,115  
Other current liabilities 148,077 46,417  
Other operating loss 0 (6,387) $ 0
Keppel      
Mark-to-market swaps valuation:      
Other 9,000    
Golar Partners      
Mark-to-market swaps valuation:      
Guarantees issued to Golar Partners (see note 31) 6,096 2,246  
Interest rate swap      
Mark-to-market swaps valuation:      
Mark-to-market swaps valuation 4,597 3,038  
Equity Swap      
Mark-to-market swaps valuation:      
Mark-to-market swaps valuation $ 81,581 $ 13,656