XML 78 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITION AND DISPOSITIONS (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations And Disposal Groups [Abstract]  
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 six months ended June 30, 2014, as well as amounts incurred from the inception of our restructuring efforts up to June 30, 2014 and amounts expected to be incurred in the future by major type of cost and by segment.

 

     Incurred in
three
months ended
June 30, 2014
    Incurred in six
months ended
June 30, 2014
    Incurred from
restructuring
inception to
June 30, 2014
     Estimate of
Remaining
Amounts to be
incurred
     Total  
     (In thousands)  

Americas

            

Impairments and write offs

   $ (1,340   $ (1,340   $ 12,823       $ 677       $ 13,500   

Severance and other personnel-related costs

     1,225        3,254        12,899         601         13,500   

Morgan City environmental reserve

     0        0        5,925         —          5,925   

Morgan City yard-related expenses

     1,047        2,649        6,824         8,426         15,250   

Other

     0        0        158         4,667         4,825   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 
   $ 932      $ 4,563      $ 38,629       $ 14,371       $ 53,000   

Corporate

            

Severance and other personnel-related costs

   $ 0      $ 908      $ 2,569       $ 1,931       $ 4,500   

Legal and other advisor fees

     331        1,917        1,917         5,583         7,500   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 
   $ 331      $ 2,825      $ 4,486       $ 7,514       $ 12,000   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

Total

   $ 1,263      $ 7,388      $ 43,115       $ 21,885       $ 65,000