ACQUISITIONS, DISPOSITIONS AND RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2014

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
	(In thousands)
Revenues	$	8,184
Gain on disposal of discontinued operations, before taxes		257
Income before provision for income taxes		3,240
		3,497
Provision for income taxes		—
Income from discontinued operations, net of tax	$	3,497

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

	Incurred in the year ended December 31, 2014			Incurred in the year ended December 31, 2013		Incurred from restructuring inception to December 31, 2014		Estimate of remaining amounts to be incurred		Total
Americas
Impairments and write offs	$	(1,240	)	$	14,163	$	12,923	$	—	$	12,923
Severance and other personnel-related costs		3,735			9,645		13,380		476		13,856
Morgan City environmental reserve		—			5,925		5,925		—		5,925
Morgan City yard-related expenses		6,675			4,175		10,850		5,252		16,102
Other		—			158		158		3,272		3,430
	$	9,170		$	34,066	$	43,236	$	9,000	$	52,236
Corporate
Severance and other personnel-related costs	$	938		$	1,661	$	2,599		—	$	2,599
Legal and other advisor fees		7,207			—		7,207		—		7,207
Other		798			—		798		—		798
	$	8,943		$	1,661	$	10,604		—		10,604
Total	$	18,113		$	35,727	$	53,840	$	9,000	$	62,840

The following table presents total amounts incurred during the year ended December 31, 2014, as well as amounts incurred from the inception of our restructuring efforts up to December 31, 2014 and amounts expected to be incurred in the future by major type of cost and by segment.

Roll Forward of Accrued Liabilities Associated with Restructuring Activities

The following table presents a roll forward of accrued liabilities associated with our restructuring activities:

	Morgan City environmental reserve			Severance and other personnel- related accruals			Morgan City yard-related expenses and other			Total
	(In thousands)
Balance at January 1, 2013	$	—		$	—		$	—		$	—
Accruals		5,925			5,820			1,105			12,850
Payments		—			(4,893	)		—			(4,893	)
Balance at December 31, 2013	$	5,925		$	927		$	1,105		$	7,957
Accruals		—			2,626			183			2,809
Payments		(2,250	)		(3,553	)		(915	)		(6,718	)
Balance at December 31, 2014	$	3,675		$	—		$	373		$	4,048