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