Number of previously uncorrected misstatements.

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- Definition

Percentage Of Impact On Income Statement Line Items, Threshold

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No definition available.

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- Definition

Gain (loss) on hedging derivative instrument or the foreign currency transaction gain (loss) on the nonderivative hedging instrument designated as a hedge of a net investment in foreign operations related to hedge ineffectiveness, which is included in earnings in the period.

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-Publisher FASB

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-SubTopic 10

-Section 50

-Paragraph 4C

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

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An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date more than one year from the balance sheet date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

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The amount of a reclassification adjustment made to prior period financial statement amounts.

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The cumulative amount of the reporting entity's undistributed earnings or deficit.

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Out Of Period Adjustments (Narrative) (Details) (USD $)	3 Months Ended		12 Months Ended			6 Months Ended	3 Months Ended
Out Of Period Adjustments (Narrative) (Details) (USD $)	Dec. 31, 2013 item	Jun. 30, 2012	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Mar. 31, 2012	Sep. 30, 2011
Number of previously uncorrected misstatements	3
Pre-tax income			$ (44,280,000)	$ 7,925,000	$ 22,020,000
Decrease to short term note receivable due to revision	3,987,000		3,204,000	3,987,000
Increase to long term note receivable due to revision	27,659,000		24,455,000	27,659,000
Increase in long-term deferred tax assets due to revision	7,325,000us-gaap_DeferredTaxAssetsNetNoncurrent			7,325,000us-gaap_DeferredTaxAssetsNetNoncurrent
Decrease to deferred income tax expense due to revision			10,350,000us-gaap_DeferredIncomeTaxExpenseBenefit	(12,351,000)us-gaap_DeferredIncomeTaxExpenseBenefit	(453,000)us-gaap_DeferredIncomeTaxExpenseBenefit
Increase to retained earnings due to revision	226,480,000		159,134,000	226,480,000
Percentage of impact on income statement line items, threshold				1.00%
Out of period adjustments		631,000
As Previously Reported [Member]
Amount of ineffectiveness on investment hedges						674,000
Restatement Adjustment [Member]
Pre-tax income				70,000
Decrease to short term note receivable due to revision	(275,000)			(275,000)
Increase to long term note receivable due to revision	275,000			275,000
Increase in long-term deferred tax assets due to revision	305,000			305,000
Decrease to deferred income tax expense due to revision				(305,000)
Increase to retained earnings due to revision	375,000			375,000
Other Comprehensive Income Adjustment [Member]
Out of period adjustments		674,000					42,000
Net Charter Revenue Adjustment [Member]
Out of period adjustments								(324,000)
Leases Adjustment [Member]
Out of period adjustments								239,000
Pre-Tax Income Adjustment [Member]
Out of period adjustments					(85,000)
Net Income Adjustment [Member]
Out of period adjustments					$ 631,000