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Quarterly Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Schedule of Quarterly Financial Information |
|  | Quarter Ended |
|  | March 31, |  | June 30, |  | September 30, |  | December 31, |
2013 |  |  |  |  |  |  |  |  |
Net revenues (1) | $ | 197,429 | $ | 232,178 | $ | 220,117 | $ | 226,837 |
Gross profit (2) |  | 52,567 |  | 67,497 |  | 69,457 |  | 71,164 |
Net income applicable to Helix: |  |  |  |  |  |  |  |  |
Income from continuing operations | $ | 557 | $ | 27,240 | $ | 44,549 | $ | 36,503 |
Income from discontinued operations |  | 1,058 |  | (29) |  | 44 |  | - |
Net income applicable to Helix | $ | 1,615 | $ | 27,211 | $ | 44,593 | $ | 36,503 |
Basic earnings per common share: |  |  |  |  |  |  |  |  |
Income from continuing operations | $ | 0.01 | $ | 0.26 | $ | 0.42 | $ | 0.35 |
Income from discontinued operations |  | 0.01 |  | - |  | - |  | - |
Basic earnings per common share | $ | 0.02 | $ | 0.26 | $ | 0.42 | $ | 0.35 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |
Income from continuing operations | $ | 0.01 | $ | 0.26 | $ | 0.42 | $ | 0.35 |
Income from discontinued operations |  | 0.01 |  | - |  | - |  | - |
Diluted earnings per common share | $ | 0.02 | $ | 0.26 | $ | 0.42 | $ | 0.35 |
|  | Quarter Ended |
|  | March 31, |  | June 30, |  | September 30, |  | December 31, |
2012 |  |  |  |  |  |  |  |  |
Net revenues (3) | $ | 229,842 | $ | 197,461 | $ | 217,110 | $ | 201,696 |
Gross profit (loss) (4) |  | 72,483 |  | 28,438 |  | 57,919 |  | (108,925) |
Net income (loss) applicable to Helix: |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 16,874 | $ | 2,425 | $ | 10,362 | $ | (99,679) |
Income (loss) from discontinued operations |  | 48,853 |  | 42,216 |  | 4,503 |  | (71,888) |
Net income (loss) applicable to Helix (5) | $ | 65,727 | $ | 44,641 | $ | 14,865 | $ | (171,567) |
Basic earnings (loss) per common share: |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.16 | $ | 0.02 | $ | 0.10 | $ | (0.95) |
Income (loss) from discontinued operations |  | 0.46 |  | 0.40 |  | 0.04 |  | (0.69) |
Basic earnings (loss) per common share | $ | 0.62 | $ | 0.42 | $ | 0.14 | $ | (1.64) |
Diluted earnings (loss) per common share: |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.16 | $ | 0.02 | $ | 0.10 | $ | (0.95) |
Income (loss) from discontinued operations |  | 0.46 |  | 0.40 |  | 0.04 |  | (0.69) |
Diluted earnings (loss) per common share | $ | 0.62 | $ | 0.42 | $ | 0.14 | $ | (1.64) |
(1) Excludes revenues from discontinued operations of $48.8 million for the quarter ended March 31, 2013. (2) Excludes gross profit from discontinued operations of $28.2 million for the quarter ended March 31, 2013. (3) Excludes revenues from discontinued operation s of $1 7 8.1 million, $1 49.9 million, $1 1 9.1 million and $1 10.1 million for the quarters ended March 31, June 30, Septem ber 30 and December 31, 2012. (4) Excludes gross profit from discontinued oper ations of $89.2 million, $6 4.8 million, $2 7.8 million and $(102.6) million for the quarters ended March 31, June 30, September 30 and December 31, 201 2. Includes impairment charges totaling $14.6 million in the second quarter of 2012, $4.6 million in the third quarter of 2012 and $158.0 million in the fourth quarter of 2012 (Note 2). (5) Our net loss in the fourth quarter of 2012 includes a $1 38.6 million impairment charge associated with the sale of ERT (Note 3).

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 + Details
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