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Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Summarized Segment Financial Information | Summarized financial information concerning our segments as of and for the three-year period ended December 31, 2016 is as follows (in thousands):
| December 31, 2016
| Fabrication | Shipyards (1), (2) | Services | Corp. & Eliminations | Consolidated
Revenue | $ | 88,683 |  | $ | 109,502 |  | $ | 91,414 |  | $ | (3,273 | ) | $ | 286,326 |
Gross profit | 5,061 |  | 7,587 |  | 12,205 |  | — |  | 24,853 |
Operating income (loss) | (1,039 | ) | (163 | ) | 6,568 |  | (183 | ) | 5,183 |
Depreciation expense | 18,566 |  | 4,686 |  | 1,775 |  | 421 |  | 25,448 |
Capital expenditures | 2,633 |  | 1,861 |  | 1,495 |  | 806 |  | 6,795 |
Total Assets | $ | 272,292 |  | $ | 81,928 |  | $ | 96,404 |  | $ | (128,216 | ) | $ | 322,408 |
| December 31, 2015
| Fabrication | Shipyards | Services | Corp. & Eliminations | Consolidated
Revenue | $ | 151,576 |  | $ | 59,601 |  | $ | 100,431 |  | $ | (5,488 | ) | $ | 306,120 |
Gross profit (loss) | (37,541 | ) | 8,665 |  | 13,726 |  | (6 | ) | (15,156 | )
Operating income (loss) | (54,036 | ) | 6,973 |  | 9,548 |  | (1,099 | ) | (38,614 | )
Depreciation expense | 22,045 |  | 1,921 |  | 1,733 |  | 505 |  | 26,204 |
Capital expenditures | 3,360 |  | 1,206 |  | 1,379 |  | 73 |  | 6,018 |
Total Assets | $ | 310,790 |  | $ | 54,543 |  | $ | 94,618 |  | $ | (143,028 | ) | $ | 316,923 |
| December 31, 2014
| Fabrication | Shipyards | Services | Corp. & Eliminations | Consolidated
Revenue | $ | 303,880 |  | $ | 79,197 |  | $ | 132,107 |  | $ | (8,545 | ) | $ | 506,639 |
Gross profit (loss) | 19,418 |  | 4,922 |  | 20,258 |  | (42 | ) | 44,556 |
Operating income (loss) | 4,079 |  | 3,262 |  | 17,502 |  | (896 | ) | 23,947 |
Depreciation expense | 22,524 |  | 1,805 |  | 1,612 |  | 495 |  | 26,436 |
Capital expenditures | 23,245 |  | 2,135 |  | 2,083 |  | 195 |  | 27,658 |
Total Assets | $ | 396,806 |  | $ | 63,090 |  | $ | 95,385 |  | $ | (157,338 | ) | $ | 397,943 |
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(1) | Included in our results of operations for our Shipyards division was revenue and net (loss) income of $75.6 million and ($1.8 million), for the year ended December 31, 2016, respectively, attributable to the assets and operations acquired in the LEEVAC transaction. No amounts were included in the comparable 2015 or 2014 periods as the LEEVAC transaction was effective January 1, 2016. See also Note 2.
(2) | Revenue for the year ended December 31, 2016 includes $5.2 million of non-cash amortization of deferred revenue, related to the values assigned to contracts acquired in the LEEVAC transaction.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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