Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Unfavorable Contract Accrual

No definition available.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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- Definition

In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

+ References

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- Definition

Amount of assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Summary of Preliminary and Final Fair Values of Assets Acquired and Liabilities Assumed, Including VIE (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended				0 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Nov. 30, 2011 Sevan Marine [Member]	Nov. 30, 2011 Sevan Marine [Member] Voyageur Spirit [Member]
Business Acquisition [Line Items]
Cash and cash equivalents					$ 50,230
Other current assets					29,209
Vessels and equipment					892,352
Deferred income taxes					3,307
Investment in Sevan Marine				25,000	37,100
Other assets - long-term					659
Total assets acquired					1,012,857
Current liabilities					41,376
In-process revenue contracts					158,968
Long-term debt (note 8)					220,497
Other long-term liabilities	139,676	180,964			6,036
Non-controlling interest					144,600
Total liabilities assumed					571,477
Net assets acquired	279,300				441,380
Bargain purchase gain	0	0	(68,535)		(68,535)
Cash consideration					$ 372,845