ACQUISITIONS, DISPOSITIONS AND ATLANTIC AND CORPORATE RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations And Disposal Groups [Abstract]

Selected Financial Information Regarding Results of Operations

The following table presents selected financial information regarding the results of operations attributable to our former charter fleet business:

	Year Ended December 31,
	2012		2011
	(In thousands)
Revenues	$	8,184	$	44,849
Loss on disposal of discontinued operations, before taxes		257		(21,934	)
Income before provision for income taxes		3,240		10,030
		3,497		(11,904	)
Provision for income taxes		—		(2,908	)
Income (loss) from discontinued operations, net of tax	$	3,497	$	(14,812	)

Carrying Values of Major Classes of Assets and Liabilities to Charter Fleet Business that are Included in Consolidated Balance Sheet

The following table presents the carrying values of the major classes of assets and liabilities attributable to our former charter fleet business that are included in our consolidated balance sheet:

	December 31, 2011
	(In thousands)
Other current assets	$	3,197
Property, plant and equipment—net		45,892
Other long-term assets		9,679
Total long-term assets held for sale	$	55,571

Amounts Incurred and Amounts Expected to be Incurred in Future by Major Type of Cost and by Segment

The following table presents total amounts incurred during the year ended December 31, 2013 and amounts expected to be incurred in the future by major type of cost and by segment.

	Incurred as of December 31, 2013		Expected to be incurred		Total
	(In thousands)
Atlantic segment related charges
Impairments and write offs	$	14,163	$	87	$	14,250
Severance and other personnel-related costs		9,645		2,397		12,042
Morgan City environmental reserve		5,925		—		5,925
Morgan City yard-related expenses		4,175		11,032		15,207
Other, including contingency		158		7,418		7,576
	$	34,066	$	20,934	$	55,000
Corporate segment related charges
Severance and other personnel-related costs	$	1,661	$	—	$	1,661
Reorganization		—		32,500		32,500
Other, including contingency		—		839		839
	$	1,661	$	33,339	$	35,000
Total	$	35,727	$	54,273	$	90,000