SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Information about Operations in Different Segments

Summarized financial information is shown in the following tables:

	Three Months Ended March 31,
	2015			2014
	(In thousands)
Revenues(1):
AEA	$	143,313		$	181,686
MEA		153,800			260,300
ASA		253,350			161,825
Total revenues	$	550,463		$	603,811
Operating income (loss)(2):
AEA	$	15,071		$	(36,412	)
MEA		5,177			(2,734	)
ASA		(12,916	)		3,431
Corporate		(767	)		(2,494	)
Total operating income (loss)	$	6,565		$	(38,209	)
Capital expenditures(3):
AEA	$	2,913		$	7,409
MEA		10,114			22,575
ASA		10,824			4,068
Corporate and Other		121			3,841
Total capital expenditures	$	23,972		$	37,893
Depreciation and amortization:
AEA	$	12,823		$	10,827
MEA		5,738			8,169
ASA		3,916			3,908
Corporate and Other		2,850			1,698
Total depreciation and amortization	$	25,327		$	24,602
Drydock amortization:
AEA	$	3,083		$	4,562
MEA		613			429
ASA		1,576			1,955
Total drydock amortization	$	5,272		$	6,946

⁽¹⁾ Intersegment transactions included in revenues were not significant for either of the periods presented.

⁽²⁾ The ASA segment’s operating loss includes an impairment charge of $4.2 million related to the DB101.

⁽³⁾ Total capital expenditures presents expenditures for which cash payments were made during the period. Capital expenditures for the three months ended March 31, 2015 include $3.3 million of cash payments for accrued capital expenditures outstanding as of December 31, 2014. Capital expenditures for the three months ended March 31, 2014 include $8.3 million of cash payments for accrued capital expenditures outstanding as of December 31, 2013.

Information about Segment Assets by Country

	March 31, 2015		December 31, 2014
	(In thousands)
Segment assets:
AEA	$	922,868	$	976,179
MEA		932,028		990,671
ASA		758,473		601,394
Corporate and Other		846,662		848,635
	$	3,460,031	$	3,416,879