XML 83 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details 5) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Fair Value, Measurements, Recurring [Member]
   
Fair Value Measurements [Line Items]    
Asset for foreign currency derivative contracts $ 104,000  
Liability for foreign currency derivative contracts (52,000)  
Total 52,000  
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 1 [Member]
   
Fair Value Measurements [Line Items]    
Asset for foreign currency derivative contracts 104,000  
Liability for foreign currency derivative contracts (52,000)  
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]
   
Fair Value Measurements [Line Items]    
Asset for foreign currency derivative contracts 0  
Liability for foreign currency derivative contracts 0  
Fair Value, Measurements, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]
   
Fair Value Measurements [Line Items]    
Asset for foreign currency derivative contracts 0  
Liability for foreign currency derivative contracts 0  
Fair Value, Measurements, Nonrecurring [Member]
   
Fair Value Measurements [Line Items]    
Offshore Services assets 3,000,000 14,000,000
Other 0  
Total 3,000,000  
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 1 [Member]
   
Fair Value Measurements [Line Items]    
Offshore Services assets 0 0
Other 0  
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 2 [Member]
   
Fair Value Measurements [Line Items]    
Offshore Services assets 0 0
Other 0  
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 3 [Member]
   
Fair Value Measurements [Line Items]    
Offshore Services assets 3,000,000 14,000,000
Other 0  
Fair Value, Measurements, Nonrecurring [Member] | Accumulated Other-than-Temporary Impairment [Member]
   
Fair Value Measurements [Line Items]    
Offshore Services assets 9,285,000 8,360,000
Other 293,000  
Total $ 9,578,000