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Operating Segments (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Summarized Segment Financial Information | Summarized financial information concerning our segments as of and for the three-year period ended December 31, 2017, is as follows (in thousands):
| December 31, 2017
| Fabrication | Shipyard (1) | Services | Corp. & Eliminations | Consolidated
Revenue | $ | 57,880 |  | $ | 52,699 |  | $ | 65,445 |  | $ | (5,002 | ) | $ | 171,022 |
Gross profit (loss) | (1,941 | ) | (44,870 | ) | 4,575 |  | (689 | ) | (42,925 | )
Operating income (loss) | (12,040 | ) | (49,785 | ) | 1,874 |  | (8,446 | ) | (68,397 | )
Depreciation expense | 6,592 |  | 4,073 |  | 1,676 |  | 404 |  | 12,745 |
Capital expenditures | 2,395 |  | 1,909 |  | 403 |  | 127 |  | 4,834 |
Total Assets | $ | 195,187 |  | $ | 74,516 |  | $ | 105,291 |  | $ | (104,154 | ) | $ | 270,840 |
| December 31, 2016
| Fabrication | Shipyard | Services | Corp. & Eliminations | Consolidated
Revenue | $ | 88,683 |  | $ | 109,502 |  | $ | 91,414 |  | $ | (3,273 | ) | $ | 286,326 |
Gross profit (loss) | 5,276 |  | 7,801 |  | 12,420 |  | (644 | ) | 24,853 |
Operating income (loss) | 1,500 |  | 2,375 |  | 9,106 |  | (7,798 | ) | 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 | Shipyard | Services | Corp. & Eliminations | Consolidated
Revenue | $ | 151,576 |  | $ | 59,601 |  | $ | 100,431 |  | $ | (5,488 | ) | $ | 306,120 |
Gross profit (loss) | (36,990 | ) | 8,750 |  | 13,937 |  | (853 | ) | (15,156 | )
Operating income (loss) | (49,295 | ) | 7,695 |  | 11,353 |  | (8,367 | ) | (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 |
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(1) | Included in the 2017 operating results for our Shipyard Division is $34.5 million in operating losses related to cost overruns and delays that we encountered in the newbuild construction of two multi-purpose service vessels. The delivery of the vessels will be extended beyond the contractual delivery dates and put us in a position to incur liquidated damages. In absence of a signed amendment with the customer, we have accrued the maximum liquidated damages under the contract of $11.2 million.

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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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