XML 75 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Allocation of Purchase Price for Acquisition (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2013
Mar. 31, 2013
Jun. 04, 2013
Troms Offshore Supply AS
Business Combination Allocation of Purchase Price [Line Items]          
Cash         $ 22,263
Trade receivables and other current assets         9,816
Vessels         245,605
Goodwill 283,699 [1] 283,699 [1] 339,982 [2] 297,822 [2] 42,160
Payable and other liabilities         (13,020)
Notes payable         (156,824)
Total purchase price         $ 150,000
[1] The total carrying amount of goodwill at June 30, 2014 is net of accumulated impairment charges $30.9 million and $56.3 million related to the Middle East/North Africa and Asia/Pacific segments, respectively.
[2] The total carrying amount of goodwill at June 30, 2013 is net of accumulated impairment charges $30.9 million related to the Middle East/North Africa segment.