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Goodwill, Intangible Assets and In-Process Revenue Contracts (Tables)

12 Months Ended

Dec. 31, 2013

Text Block [Abstract]

Carrying Amount of Goodwill for Company's Reportable Segment

The carrying amount of goodwill for the years ended December 31, 2013 and 2012, for the Company’s reportable segments are as follows:

		Shuttle Tanker and FSO Segment $				Liquefied Gas Segment $				Total $
Balance as of December 31, 2012 and 2013			130,908				35,631				166,539

Summary of Intangible Assets

As at December 31, 2013, the Company’s intangible assets consisted of:

		Gross Carrying Amount $				Accumulated Amortization $				Net Carrying Amount $
Customer contracts			316,684				(209,786	)			106,898
Other intangible assets			1,280				(280	)			1,000
			317,964				(210,066	)			107,898

As at December 31, 2012 the Company’s intangible assets consisted of:

		Gross Carrying Amount $				Accumulated Amortization $				Net Carrying Amount $
Customer contracts			316,684				(191,587	)			125,097
Other intangible assets			1,280				(241	)			1,039
			317,964				(191,828	)			126,136

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267

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- Details

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