XML 57 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation and Significant Accounting Policies - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Percentage of completion to recognize expected profit 70.00%   70.00%    
Revenues $ 889,248,000 [1] $ 849,801,000 [1] $ 1,616,926,000 [1] $ 1,749,041,000 [1]  
Cost of operations 759,704,000 703,805,000 1,357,138,000 1,451,030,000  
Restricted cash and cash equivalents, aggregate amount 24,024,000   24,024,000   21,962,000
Accounts receivable - other 62,500,000   62,500,000   53,400,000
Deferred profit recognition contracts
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Number of projects accounted under deferred profit recognition policy     2    
Atlantic
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Revenues 110,304,000 52,552,000 209,908,000 92,446,000  
Atlantic | Deferred profit recognition contracts
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Revenues 13,000,000 10,500,000 23,000,000 18,400,000  
Cost of operations 13,000,000 10,500,000 23,000,000 18,400,000  
Charter Fleet Business
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Number of vessels     10    
Secunda International Limited
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Number of vessels     14    
Consolidated Entities
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Revenues 29,000,000   39,000,000    
Cost of operations 29,000,000   39,000,000    
Unconsolidated joint ventures
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Revenues 1,000,000   5,000,000    
Cost of operations $ 1,000,000   $ 5,000,000    
Minimum
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Equity method of accounting investment ownership 20.00%   20.00%    
Maximum
         
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]          
Equity method of accounting investment ownership 50.00%   50.00%    
[1] Intersegment transactions included in revenues were not significant for the periods presented.