v2.4.1.9

SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION BS (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Mar. 31, 2013
--- | --- | --- | --- | ---
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | $ 121,366 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 204,341 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 323,230 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 215,623 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts Receivable, Net, Current | 295,571 us-gaap_AccountsReceivableNetCurrent | 297,443 us-gaap_AccountsReceivableNetCurrent |  |
Inventories | 139,027 us-gaap_InventoryNet | 137,463 us-gaap_InventoryNet |  |
Assets held for sale | 25,837 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 29,276 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent |  |
Prepaid expenses and other current assets | 50,140 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 53,084 us-gaap_PrepaidExpenseAndOtherAssetsCurrent |  |
Total current assets | 631,941 us-gaap_AssetsCurrent | 721,607 us-gaap_AssetsCurrent |  |
Intercompany investment | 0 brs_IntercompanyInvestment | 0 brs_IntercompanyInvestment |  |
Investment in unconsolidated affiliates | 257,073 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 262,615 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |  |
Intercompany notes receivable | 0 us-gaap_DueFromRelatedPartiesNoncurrent | 0 us-gaap_DueFromRelatedPartiesNoncurrent |  |
Total property and equipment, at cost | 2,624,260 us-gaap_PropertyPlantAndEquipmentGross | 2,792,123 us-gaap_PropertyPlantAndEquipmentGross |  |
Less - Accumulated depreciation and amortization | (494,872)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (523,372)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment |  |
Property, Plant and Equipment, Net | 2,129,388 us-gaap_PropertyPlantAndEquipmentNet | 2,268,751 us-gaap_PropertyPlantAndEquipmentNet |  |
Goodwill | 53,828 us-gaap_Goodwill | 56,680 us-gaap_Goodwill |  |
Other assets | 107,512 us-gaap_OtherAssetsNoncurrent | 88,604 us-gaap_OtherAssetsNoncurrent |  |
Total assets | 3,179,742 us-gaap_Assets | 3,398,257 us-gaap_Assets |  |
Accounts payable | 90,047 us-gaap_AccountsPayableCurrent | 89,818 us-gaap_AccountsPayableCurrent |  |
Accrued Liabilities | 200,343 us-gaap_AccruedLiabilitiesCurrent | 204,498 us-gaap_AccruedLiabilitiesCurrent |  |
Current deferred taxes | 12,670 us-gaap_DeferredTaxLiabilitiesCurrent | 12,372 us-gaap_DeferredTaxLiabilitiesCurrent |  |
Short-term borrowings and current maturities of long-term debt | 14,277 us-gaap_DebtCurrent | 14,207 us-gaap_DebtCurrent |  |
Deferred sale leaseback advance | 55,671 brs_DeferredSaleLeasebackAdvanceCurrent | 136,930 brs_DeferredSaleLeasebackAdvanceCurrent |  |
Total current liabilities | 373,008 us-gaap_LiabilitiesCurrent | 457,825 us-gaap_LiabilitiesCurrent |  |
Long-term debt, less current maturities | 803,911 us-gaap_LongTermDebtNoncurrent | 827,095 us-gaap_LongTermDebtNoncurrent |  |
Intercompany notes payable | 0 us-gaap_DueToRelatedPartiesNoncurrent | 0 us-gaap_DueToRelatedPartiesNoncurrent |  |
Accrued pension liabilities | 62,110 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 86,823 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent |  |
Other liabilities and deferred credits | 59,953 us-gaap_OtherLiabilitiesNoncurrent | 78,126 us-gaap_OtherLiabilitiesNoncurrent |  |
Deferred taxes | 162,895 us-gaap_DeferredTaxLiabilitiesNoncurrent | 169,519 us-gaap_DeferredTaxLiabilitiesNoncurrent |  |
Temporary equity | 23,660 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount | 22,283 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |  |
Common stock | 375 us-gaap_CommonStockValue | 373 us-gaap_CommonStockValue |  |
Additional paid-in capital | 776,000 us-gaap_AdditionalPaidInCapital | 762,813 us-gaap_AdditionalPaidInCapital |  |
Retained earnings | 1,280,508 us-gaap_RetainedEarningsAccumulatedDeficit | 1,245,220 us-gaap_RetainedEarningsAccumulatedDeficit |  |
Accumulated other comprehensive income (loss) | (184,782)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (156,506)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  |
Treasury shares | (184,796)us-gaap_TreasuryStockValue | (103,965)us-gaap_TreasuryStockValue |  |
Stockholders' equity | 1,687,305 us-gaap_StockholdersEquity | 1,747,935 us-gaap_StockholdersEquity |  |
Noncontrolling interests | 6,900 us-gaap_MinorityInterest | 8,651 us-gaap_MinorityInterest |  |
Total stockholders' investment | 1,694,205 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,756,586 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  |
Total liabilities and stockholders' investment | 3,179,742 us-gaap_LiabilitiesAndStockholdersEquity | 3,398,257 us-gaap_LiabilitiesAndStockholdersEquity |  |
Parent Company [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 5,102 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,640 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 14,035 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 31,853 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
Accounts Receivable, Net, Current | 246,366 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 32,280 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Inventories | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Prepaid expenses and other current assets | 2,674 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 3,882 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total current assets | 254,142 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 40,802 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Intercompany investment | 1,331,257 brs_IntercompanyInvestment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,273,337 brs_IntercompanyInvestment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Investment in unconsolidated affiliates | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Intercompany notes receivable | 1,241,045 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,286,354 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total property and equipment, at cost | 103,373 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 65,071 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Less - Accumulated depreciation and amortization | (15,063)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (13,057)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Property, Plant and Equipment, Net | 88,310 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 52,014 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other assets | 37,092 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 204,679 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total assets | 2,951,846 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,857,186 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Accounts payable | 152,222 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 8,298 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Accrued Liabilities | 20,058 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 36,442 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Current deferred taxes | (9,003)us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (7,640)us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Short-term borrowings and current maturities of long-term debt | 7,951 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 4,543 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Deferred sale leaseback advance | 0 brs_DeferredSaleLeasebackAdvanceCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 brs_DeferredSaleLeasebackAdvanceCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total current liabilities | 171,228 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 41,643 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Long-term debt, less current maturities | 788,397 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 805,965 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Intercompany notes payable | 30,000 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Accrued pension liabilities | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Other liabilities and deferred credits | 13,070 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 13,750 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Deferred taxes | 140,584 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 144,461 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Temporary equity | 0 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 0 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Common stock | 375 us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 373 us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Additional paid-in capital | 776,000 us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 762,813 us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Retained earnings | 1,280,508 us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,245,220 us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Accumulated other comprehensive income (loss) | (65,054)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (54,719)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Treasury shares | (184,796)us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | (103,965)us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Stockholders' equity | 1,807,033 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,849,722 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Noncontrolling interests | 1,534 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,645 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total stockholders' investment | 1,808,567 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 1,851,367 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Total liabilities and stockholders' investment | 2,951,846 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember | 2,857,186 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |  |
Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 394 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 10,162 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 5,370 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
Accounts Receivable, Net, Current | 288,438 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 104,155 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Inventories | 42,719 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 40,864 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Assets held for sale | 8,748 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 8,505 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Prepaid expenses and other current assets | 4,629 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 3,258 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total current assets | 344,928 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 156,782 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Intercompany investment | 103,797 brs_IntercompanyInvestment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 111,435 brs_IntercompanyInvestment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Investment in unconsolidated affiliates | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Intercompany notes receivable | 0 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total property and equipment, at cost | 1,158,442 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,406,625 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Less - Accumulated depreciation and amortization | (214,191)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (211,385)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Property, Plant and Equipment, Net | 944,251 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,195,240 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Goodwill | 4,756 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 4,755 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other assets | 2,710 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,462 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total assets | 1,400,442 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,469,674 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Accounts payable | 269,782 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 67,728 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Accrued Liabilities | 42,743 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 32,084 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Current deferred taxes | 248 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | (1,342)us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Short-term borrowings and current maturities of long-term debt | 0 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Deferred sale leaseback advance | 55,671 brs_DeferredSaleLeasebackAdvanceCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 136,930 brs_DeferredSaleLeasebackAdvanceCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total current liabilities | 368,444 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 235,400 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Long-term debt, less current maturities | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Intercompany notes payable | 131,075 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 378,983 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Accrued pension liabilities | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Other liabilities and deferred credits | 8,637 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 37,876 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Deferred taxes | 8,629 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 9,472 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Temporary equity | 0 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Common stock | 4,996 us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 4,996 us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Additional paid-in capital | 9,291 us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 9,291 us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Retained earnings | 869,370 us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 793,656 us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Accumulated other comprehensive income (loss) | 0 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Treasury shares | 0 us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Stockholders' equity | 883,657 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 807,943 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Noncontrolling interests | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total stockholders' investment | 883,657 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 807,943 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Total liabilities and stockholders' investment | 1,400,442 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember | 1,469,674 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember |  |
Non-Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 115,870 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 200,147 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 299,033 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 178,400 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
Accounts Receivable, Net, Current | 371,311 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 310,288 us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Inventories | 96,308 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 96,599 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Assets held for sale | 17,089 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 20,771 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Prepaid expenses and other current assets | 42,837 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 45,944 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total current assets | 643,415 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 673,749 us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany investment | 0 brs_IntercompanyInvestment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 brs_IntercompanyInvestment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Investment in unconsolidated affiliates | 257,073 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 262,615 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany notes receivable | 0 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total property and equipment, at cost | 1,362,445 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,320,427 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Less - Accumulated depreciation and amortization | (265,618)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | (298,930)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Property, Plant and Equipment, Net | 1,096,827 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,021,497 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Goodwill | 49,072 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 51,925 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other assets | 67,710 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 50,392 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total assets | 2,114,097 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,060,178 us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Accounts payable | 212,069 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 157,297 us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Accrued Liabilities | 153,897 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 141,423 us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Current deferred taxes | 21,425 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 21,354 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Short-term borrowings and current maturities of long-term debt | 6,326 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 9,664 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Deferred sale leaseback advance | 0 brs_DeferredSaleLeasebackAdvanceCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 brs_DeferredSaleLeasebackAdvanceCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total current liabilities | 393,717 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 329,738 us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Long-term debt, less current maturities | 15,514 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 21,130 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Intercompany notes payable | 1,122,535 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 1,076,292 us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Accrued pension liabilities | 62,110 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 86,823 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Other liabilities and deferred credits | 44,650 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 26,500 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Deferred taxes | 13,682 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 15,586 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Temporary equity | 23,660 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 22,283 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Common stock | 22,876 us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 22,876 us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Additional paid-in capital | 270,905 us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 270,905 us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Retained earnings | 152,654 us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 177,159 us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Accumulated other comprehensive income (loss) | (13,572)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 3,880 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Treasury shares | 0 us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 0 us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Stockholders' equity | 432,863 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 474,820 us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Noncontrolling interests | 5,366 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 7,006 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total stockholders' investment | 438,229 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 481,826 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Total liabilities and stockholders' investment | 2,114,097 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember | 2,060,178 us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember |  |
Consolidations, Eliminations [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Cash and cash equivalents | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (446)us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember
Accounts Receivable, Net, Current | (610,544)us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (149,280)us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Inventories | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Assets held for sale | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Prepaid expenses and other current assets | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total current assets | (610,544)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (149,726)us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany investment | (1,435,054)brs_IntercompanyInvestment / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,384,772)brs_IntercompanyInvestment / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Investment in unconsolidated affiliates | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany notes receivable | (1,241,045)us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,286,354)us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total property and equipment, at cost | 0 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Less - Accumulated depreciation and amortization | 0 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Property, Plant and Equipment, Net | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Goodwill | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other assets | 0 us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (167,929)us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total assets | (3,286,643)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (2,988,781)us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Accounts payable | (544,026)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (143,505)us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Accrued Liabilities | (16,355)us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (5,451)us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Current deferred taxes | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DeferredTaxLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Short-term borrowings and current maturities of long-term debt | 0 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DebtCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Deferred sale leaseback advance | 0 brs_DeferredSaleLeasebackAdvanceCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 brs_DeferredSaleLeasebackAdvanceCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total current liabilities | (560,381)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (148,956)us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Long-term debt, less current maturities | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Intercompany notes payable | (1,283,610)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,455,275)us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Accrued pension liabilities | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Other liabilities and deferred credits | (6,404)us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Deferred taxes | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_DeferredTaxLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Temporary equity | 0 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Common stock | (27,872)us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (27,872)us-gaap_CommonStockValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Additional paid-in capital | (280,196)us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (280,196)us-gaap_AdditionalPaidInCapital / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Retained earnings | (1,022,024)us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (970,815)us-gaap_RetainedEarningsAccumulatedDeficit / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Accumulated other comprehensive income (loss) | (106,156)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (105,667)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Treasury shares | 0 us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_TreasuryStockValue / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Stockholders' equity | (1,436,248)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,384,550)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Noncontrolling interests | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | 0 us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total stockholders' investment | (1,436,248)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (1,384,550)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Total liabilities and stockholders' investment | (3,286,643)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember | (2,988,781)us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember |  |
Land and Building [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 152,030 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember | 145,973 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember |  |
Land and Building [Member] | Parent Company [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 2,830 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ParentCompanyMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember | 977 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ParentCompanyMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember |  |
Land and Building [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 49,208 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember | 49,499 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember |  |
Land and Building [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 99,992 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember | 95,497 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember |  |
Land and Building [Member] | Consolidations, Eliminations [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 0 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember | 0 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = us-gaap_LandAndBuildingMember |  |
Aircraft And Equipment [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 2,472,230 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember | 2,646,150 us-gaap_PropertyPlantAndEquipmentGross / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember |  |
Aircraft And Equipment [Member] | Parent Company [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 100,543 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ParentCompanyMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember | 64,094 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ParentCompanyMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember |  |
Aircraft And Equipment [Member] | Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 1,109,234 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember | 1,357,126 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember |  |
Aircraft And Equipment [Member] | Non-Guarantor Subsidiaries [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | 1,262,453 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember | 1,224,930 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember |  |
Aircraft And Equipment [Member] | Consolidations, Eliminations [Member] |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Total property and equipment, at cost | $ 0 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember | $ 0 us-gaap_PropertyPlantAndEquipmentGross / dei_LegalEntityAxis = us-gaap_ConsolidationEliminationsMember / us-gaap_PropertyPlantAndEquipmentByTypeAxis = brs_AircraftAndEquipmentMember |  |

X
- Definition Amount received for progress payments we had previously made on aircraft that we assigned future payments due on these construction agreements to the purchaser. As we have the obligation and intent to lease the aircraft back from the purchaser expected within one year we recorded this current liability equal to the cash received and payments made by the purchaser. Also, includes capitalized interest. + References No definition available. + Details
Name: | brs_DeferredSaleLeasebackAdvanceCurrent
Namespace Prefix: | brs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line item represents intercompany investment that eliminates in consolidation. + References No definition available. + Details
Name: | brs_IntercompanyInvestment
Namespace Prefix: | brs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 14 -Article 5 + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.30(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 + Details
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- Definition Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318 + Details
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- Definition This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2410-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919 + Details
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- Definition Aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due after one year (or one business cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.11) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 11 -Article 5 + Details
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