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Assets Held for Sale (Tables) | 9 Months Ended
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Sep. 30, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Significant Assets Included in Assets Held for Sale | A summary of the significant assets included in assets held for sale as of September 30, 2017, at our South Texas facilities and our Prospect Shipyard is as follows (in thousands):
Assets | South Texas Fabrication Yards |  | Prospect Shipyard |  | Consolidated |
Land | $ | 5,492 |  |  | $ | — |  |  | $ | 5,492 |  |
Buildings and improvements | 117,582 |  |  | — |  |  | 117,582 |  |
Machinery and equipment | 93,552 |  |  | 2,719 |  |  | 96,271 |  |
Furniture and fixtures | 867 |  |  | 82 |  |  | 949 |  |
Vehicles | 610 |  |  | — |  |  | 610 |  |
Other | — |  |  | — |  |  | — |  |
Less: accumulated depreciation | (113,596 | ) |  | (298 | ) |  | (113,894 | ) |
Total assets held for sale | $ | 104,507 |  |  | $ | 2,503 |  |  | $ | 107,010 |  |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 + Details
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- References No definition available. + Details
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