XML 49 R59.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segment Information (Summary Of Financial Data By Segment) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 1 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 Intercompany Elimination [Member] | Sep. 30, 2013 Intercompany Elimination [Member] | Sep. 30, 2014 Intercompany Elimination [Member] | Sep. 30, 2013 Intercompany Elimination [Member] | Sep. 30, 2014 Well Intervention [Member] Operating Segments [Member] | Sep. 30, 2013 Well Intervention [Member] Operating Segments [Member] | Sep. 30, 2014 Well Intervention [Member] Operating Segments [Member] | Sep. 30, 2013 Well Intervention [Member] Operating Segments [Member] | Sep. 30, 2014 Well Intervention [Member] Intercompany Elimination [Member] | Sep. 30, 2013 Well Intervention [Member] Intercompany Elimination [Member] | Sep. 30, 2014 Well Intervention [Member] Intercompany Elimination [Member] | Sep. 30, 2013 Well Intervention [Member] Intercompany Elimination [Member] | Sep. 30, 2014 Robotics [Member] Operating Segments [Member] | Sep. 30, 2013 Robotics [Member] Operating Segments [Member] | Sep. 30, 2014 Robotics [Member] Operating Segments [Member] | Sep. 30, 2013 Robotics [Member] Operating Segments [Member] | Sep. 30, 2014 Robotics [Member] Intercompany Elimination [Member] | Sep. 30, 2013 Robotics [Member] Intercompany Elimination [Member] | Sep. 30, 2014 Robotics [Member] Intercompany Elimination [Member] | Sep. 30, 2013 Robotics [Member] Intercompany Elimination [Member] | Jul. 31, 2013 Subsea Construction [Member] | Jun. 30, 2013 Subsea Construction [Member] | Sep. 30, 2014 Subsea Construction [Member] | Sep. 30, 2014 Subsea Construction [Member] Operating Segments [Member] | Sep. 30, 2013 Subsea Construction [Member] Operating Segments [Member] | Sep. 30, 2014 Subsea Construction [Member] Operating Segments [Member] | Sep. 30, 2013 Subsea Construction [Member] Operating Segments [Member] | Sep. 30, 2013 Subsea Construction [Member] Intercompany Elimination [Member] | Sep. 30, 2014 Production Facilities [Member] Operating Segments [Member] | Sep. 30, 2013 Production Facilities [Member] Operating Segments [Member] | Sep. 30, 2014 Production Facilities [Member] Operating Segments [Member] | Sep. 30, 2013 Production Facilities [Member] Operating Segments [Member] | Sep. 30, 2013 Production Facilities [Member] Intercompany Elimination [Member] | Sep. 30, 2014 Corporate and Other [Member] Operating Segments [Member] | Sep. 30, 2013 Corporate and Other [Member] Operating Segments [Member] | Sep. 30, 2014 Corporate and Other [Member] Operating Segments [Member] | Sep. 30, 2013 Corporate and Other [Member] Operating Segments [Member]
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 340,837 | $ 220,117 | $ 899,996 | $ 649,724 | $ (20,193) | $ (12,977) | $ (57,093) | $ (51,347) | $ 205,139 | $ 114,238 | $ 546,057 | $ 319,893 | $ (8,635) | $ (4,784) | $ (22,052) | $ (15,052) | $ 131,707 | $ 90,370 | $ 339,301 | $ 242,940 | $ (11,558) | $ (8,193) | $ (35,041) | $ (31,305) |  |  |  |  |  | $ 4,120 |  | $ 358 |  | $ 69,305 |  | $ (317) | $ 24,184 | $ 24,366 | $ 71,373 | $ 68,933 | $ (4,673) |  |  |  |
Income (loss) from operations | 106,331 | 62,659 | 252,035 | 125,094 | 103 | 21 | (1,050) | (2,538) | 80,789 | 33,544 | 194,297 | 93,906 |  |  |  |  | 28,397 | 16,392 | 60,415 | 28,991 |  |  |  |  |  |  |  | 41 | [1] | 15,088 | [1] | 10,871 | [1] | 29,031 | [1] |  | 11,284 | 14,136 | 33,127 | 39,964 |  | (14,283) | (16,522) | (45,625) | (64,260)
Equity in earnings of investments | 508 | 857 | 709 | 2,150 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (loss) on disposition of assets, net |  | $ 15,812 | $ 10,418 | $ 14,727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 15,600 | $ (1,100) | $ 10,500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | Amount in 2014 includes the $10.5 million gain on the sale of our Ingleside spoolbase in January 2014. Amounts in 2013 include 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.

X
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
Name: | us-gaap_GainLossOnDispositionOfAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35755396&loc=d3e33749-111570 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration