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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Vessels and equipment | $ 43,268us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | $ 73,750us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Tax losses carried forward | 360,547us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 427,656us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other | 28,973us-gaap_DeferredTaxAssetsOther | 32,012us-gaap_DeferredTaxAssetsOther
Total deferred tax assets | 432,788us-gaap_DeferredTaxAssetsGross | 533,418us-gaap_DeferredTaxAssetsGross
Deferred tax liabilities: |  |
Vessels and equipment | 12,514us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 19,555us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Long-term debt | 2,295us-gaap_DeferredTaxLiabilitiesFinancingArrangements | 22,008us-gaap_DeferredTaxLiabilitiesFinancingArrangements
Other | 19,954us-gaap_DeferredTaxLiabilitiesOther | 30,519us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 34,763us-gaap_DeferredTaxLiabilities | 72,082us-gaap_DeferredTaxLiabilities
Net deferred tax assets | 398,025tk_NetDeferredTaxAssetsBeforeDeductingValuationAllowance | 461,336tk_NetDeferredTaxAssetsBeforeDeductingValuationAllowance
Valuation allowance | (385,431)us-gaap_DeferredTaxAssetsValuationAllowance | (442,504)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets | $ 12,594us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 18,832us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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