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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2014
Earnings Per Share [Abstract] |
Computations Of Basic And Diluted EPS |
|  | Three Months Ended |  | Three Months Ended |
|  | September 30, 2014 |  | September 30, 2013 |
|  | Income |  | Shares |  | Income |  | Shares |
Basic: |  |  |  |  |  |  |  |  |
Continuing operations: |  |  |  |  |  |  |  |  |
Net income applicable to Helix | $ | 75,586 |  |  | $ | 44,593 |  |  |
Less: Income from discontinued operations, net of tax |  | - |  |  |  | (44) |  |  |
Net income from continuing operations |  | 75,586 |  |  |  | 44,549 |  |  |
Less: Undistributed income allocable to participating securities – continuing operations |  | (392) |  |  |  | (337) |  |  |
Net income applicable to common shareholders – continuing operations | $ | 75,194 |  | 104,997 | $ | 44,212 |  | 105,029 |
Discontinued operations: |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of tax | $ | - |  | 104,997 | $ | 44 |  | 105,029 |
|  | Three Months Ended |  | Three Months Ended |
|  | September 30, 2014 |  | September 30, 2013 |
|  | Income |  | Shares |  | Income |  | Shares |
Diluted: |  |  |  |  |  |  |  |  |
Continuing operations: |  |  |  |  |  |  |  |  |
Net income applicable to common shareholders – continuing operations | $ | 75,194 |  | 104,997 | $ | 44,212 |  | 105,029 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |
Share-based awards other than participating securities |  | - |  | 341 |  | - |  | 107 |
Undistributed income reallocated to participating securities |  | 1 |  | - |  | - |  | - |
Net income applicable to common shareholders – continuing operations | $ | 75,195 |  | 105,338 | $ | 44,212 |  | 105,136 |
Discontinued operations: |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of tax | $ | - |  | 105,338 | $ | 44 |  | 105,136 |
|  | Nine Months Ended |  | Nine Months Ended |
|  | September 30, 2014 |  | September 30, 2013 |
|  | Income |  | Shares |  | Income |  | Shares |
Basic: |  |  |  |  |  |  |  |  |
Continuing operations: |  |  |  |  |  |  |  |  |
Net income applicable to Helix | $ | 187,087 |  |  | $ | 73,419 |  |  |
Less: Income from discontinued operations, net of tax |  | - |  |  |  | (1,073) |  |  |
Net income from continuing operations |  | 187,087 |  |  |  | 72,346 |  |  |
Less: Undistributed income allocable to participating securities – continuing operations |  | (980) |  |  |  | (525) |  |  |
Net income applicable to common shareholders – continuing operations | $ | 186,107 |  | 105,038 | $ | 71,821 |  | 105,036 |
Discontinued operations: |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of tax | $ | - |  |  | $ | 1,073 |  |  |
Less: Undistributed income allocable to participating securities – discontinued operations |  | - |  |  |  | (8) |  |  |
Net income applicable to common shareholders – discontinued operations | $ | - |  | 105,038 | $ | 1,065 |  | 105,036 |
|  | Nine Months Ended |  | Nine Months Ended |
|  | September 30, 2014 |  | September 30, 2013 |
|  | Income |  | Shares |  | Income |  | Shares |
Diluted: |  |  |  |  |  |  |  |  |
Continuing operations: |  |  |  |  |  |  |  |  |
Net income applicable to common shareholders – continuing operations | $ | 186,107 |  | 105,038 | $ | 71,821 |  | 105,036 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |
Share-based awards other than participating securities |  | - |  | 336 |  | - |  | 116 |
Undistributed income reallocated to participating securities |  | 3 |  | - |  | - |  | - |
Net income applicable to common shareholders – continuing operations | $ | 186,110 |  | 105,374 | $ | 71,821 |  | 105,152 |
Discontinued operations: |  |  |  |  |  |  |  |  |
Income from discontinued operations, net of tax | $ | - |  | 105,374 | $ | 1,073 |  | 105,152 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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