Fair Value Measurements (Tables)

9 Months Ended

Sep. 30, 2015

Fair Value Measurements [Abstract]

Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis

(All Amounts in Thousands)	September 30, 2015
		Level 1 Inputs		Level 2 Inputs		Level 3 Inputs		Total Fair Value
Derivative Liabilities	$	-	$	(107)	$	-	$	(107)
Embedded Derivative	$	-	$	-	$	(202)	$	(202)
(All Amounts in Thousands)	December 31, 2014
		Level 1 Inputs		Level 2 Inputs		Level 3 Inputs		Total Fair Value
Derivative Liabilities	$	-	$	(7,348)	$	-	$	(7,348)

Fair Value Measurements Used in Testing Impairment of Long-lived Assets and Goodwill

(All Amounts in Thousands)		September 30,		Level 1		Level 2		Level 3		Total
		2015		Inputs		Inputs		Inputs		Losses
Vessels, Property, and Other Equipment, net (1)	$	30,293	$	-	$	-	$	30,293	$	(1,828)
Goodwill (2)		-		-		-		-		(1,907)
Assets Held for Sale (3)		5,300		-		-		5,300		(1,135)

(1) Refers to the two Handysize vessels and their related equipment that we reclassified from assets held for sale to assets held in use at June 30, 2015.

(2) Refers to the goodwill associated with our UOS acquisition included in the Jones Act segment.

(3) Refers to our Jones Act Tug/Barge unit included in current assets held for sale.