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Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Segment Information [Abstract] |
Schedule Of Segment Reporting Information By Segment |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Revenues — |  |  |  |  |  |  |
Well Intervention | $ | 452,452 | $ | 378,546 | $ | 340,952 |
Robotics |  | 333,246 |  | 328,726 |  | 245,360 |
Subsea Construction |  | 71,321 |  | 192,521 |  | 151,923 |
Production Facilities |  | 88,149 |  | 80,091 |  | 75,460 |
Intercompany elimination |  | (68,607) |  | (133,775) |  | (111,695) |
Total | $ | 876,561 | $ | 846,109 | $ | 702,000 |
Income (loss) from operations — |  |  |  |  |  |  |
Well Intervention | $ | 131,840 | $ | 85,482 | $ | 80,030 |
Robotics |  | 44,132 |  | 55,678 |  | 36,518 |
Subsea Construction (1) |  | 33,685 |  | (148,862) |  | (9,535) |
Production Facilities |  | 49,778 |  | 40,082 |  | 38,404 |
Corporate and other |  | (77,041) |  | (92,985) |  | (82,470) |
Intercompany elimination |  | (3,360) |  | (7,878) |  | 93 |
Total | $ | 179,034 | $ | (68,483) | $ | 63,040 |
Net interest expense and other — |  |  |  |  |  |  |
Well Intervention | $ | (217) | $ | 2,152 | $ | (1,062) |
Robotics |  | (210) |  | (1,203) |  | 1,847 |
Subsea Construction |  | 480 |  | (247) |  | (20) |
Production Facilities |  | 380 |  | 365 |  | 442 |
Corporate and eliminations |  | 37,978 |  | 64,882 |  | 72,475 |
Total | $ | 38,411 | $ | 65,949 | $ | 73,682 |
Equity in earnings of equity investments | $ | 2,965 | $ | 8,434 | $ | 22,215 |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Income (loss) before income taxes — |  |  |  |  |  |  |
Well Intervention | $ | 132,057 | $ | 83,205 | $ | 72,642 |
Robotics |  | 44,342 |  | 56,881 |  | 34,671 |
Subsea Construction |  | 33,205 |  | (148,615) |  | (9,515) |
Production Facilities |  | 52,363 |  | 48,276 |  | 58,064 |
Corporate and eliminations |  | (118,379) |  | (165,745) |  | (154,852) |
Total | $ | 143,588 | $ | (125,998) | $ | 1,010 |
Income tax provision (benefit) — |  |  |  |  |  |  |
Well Intervention | $ | 26,718 | $ | 15,400 | $ | 21,154 |
Robotics |  | 15,530 |  | 20,222 |  | 10,978 |
Subsea Construction |  | 11,655 |  | (51,329) |  | (2,897) |
Production Facilities |  | 17,233 |  | 15,784 |  | 19,233 |
Corporate and eliminations |  | (39,524) |  | (59,235) |  | (85,274) |
Total | $ | 31,612 | $ | (59,158) | $ | (36,806) |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Identifiable assets — |  |  |  |  |  |  |
Well Intervention | $ | 1,245,229 | $ | 936,926 | $ | 682,449 |
Robotics |  | 282,373 |  | 258,117 |  | 207,205 |
Subsea Construction |  | 38,054 |  | 303,479 |  | 548,043 |
Production Facilities |  | 495,829 |  | 504,828 |  | 536,026 |
Corporate and other |  | 482,795 |  | 483,003 |  | 584,304 |
Discontinued operations |  | - |  | 900,227 |  | 1,024,320 |
Total | $ | 2,544,280 | $ | 3,386,580 | $ | 3,582,347 |
Capital expenditures — |  |  |  |  |  |  |
Well Intervention | $ | 283,132 | $ | 274,451 | $ | 13,923 |
Robotics |  | 39,655 |  | 44,500 |  | 27,045 |
Production Facilities |  | 1,252 |  | 823 |  | 30,896 |
Corporate and other |  | 387 |  | 3,265 |  | 28,290 |
Total | $ | 324,426 | $ | 323,039 | $ | 100,154 |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Depreciation and amortization — |  |  |  |  |  |  |
Well Intervention | $ | 44,619 | $ | 37,736 | $ | 35,544 |
Robotics |  | 22,263 |  | 19,933 |  | 16,426 |
Subsea Construction |  | 8,651 |  | 19,773 |  | 21,321 |
Production Facilities |  | 17,193 |  | 16,828 |  | 14,935 |
Corporate and eliminations |  | 5,809 |  | 2,931 |  | 2,962 |
Total | $ | 98,535 | $ | 97,201 | $ | 91,188 |
(1) Amount in 2013 includes the $1.1 million loss on the sale of the Caesar in June 2013 and the $15.6 million gain on the sale of the Express in July 2013. A mount in 2012 includes impairment charges of $157.8 million for the Caesar and $14.6 million for the Intrepid (Note 2).
Summary Of Intercompany Segment Revenues |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Well Intervention | $ | 22,448 | $ | 36,781 | $ | 16,175 |
Robotics |  | 41,169 |  | 46,465 |  | 45,251 |
Subsea Construction |  | 317 |  | 4,472 |  | 4,212 |
Production Facilities |  | 4,673 |  | 46,057 |  | 46,057 |
Total | $ | 68,607 | $ | 133,775 | $ | 111,695 |
Intercompany Segment Gross Profit (Losses) |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Well Intervention | $ | (141) | $ | 6,203 | $ | (223) |
Robotics |  | 3,518 |  | 180 |  | 213 |
Subsea Construction |  | 158 |  | 1,670 |  | 114 |
Production Facilities |  | (175) |  | (175) |  | (197) |
Total | $ | 3,360 | $ | 7,878 | $ | (93) |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
United States | $ | 345,525 | $ | 281,308 | $ | 316,869 |
United Kingdom |  | 403,816 |  | 345,074 |  | 275,499 |
Other |  | 127,220 |  | 219,727 |  | 109,632 |
Total | $ | 876,561 | $ | 846,109 | $ | 702,000 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
United States | $ | 1,195,824 | $ | 1,180,586 | $ | 1,163,320 |
United Kingdom |  | 332,394 |  | 304,062 |  | 281,430 |
Other |  | 76 |  | 1,227 |  | 14,919 |
Total | $ | 1,528,294 | $ | 1,485,875 | $ | 1,459,669 |

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