XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation and Accounting Policy (Narrative) (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2012
Offshore Marine Services [Member]
Sep. 30, 2011
Offshore Marine Services [Member]
Sep. 30, 2012
Offshore Marine Services [Member]
Sep. 30, 2011
Offshore Marine Services [Member]
Sep. 30, 2012
Aviation Services [Member]
Sep. 30, 2011
Aviation Services [Member]
Sep. 30, 2012
Aviation Services [Member]
Sep. 30, 2011
Aviation Services [Member]
Sep. 30, 2012
Commodity Trading And Logistics [Member]
Sep. 30, 2011
Commodity Trading And Logistics [Member]
Jun. 30, 2011
Commodity Trading And Logistics [Member]
Sep. 30, 2012
Commodity Trading And Logistics [Member]
Sep. 30, 2011
Commodity Trading And Logistics [Member]
Sep. 30, 2012
Certain Companies and Assets of Environmental Services Segment [Member]
Sep. 30, 2011
Certain Companies and Assets of Environmental Services Segment [Member]
Sep. 30, 2012
Aeroleo [Member]
Aviation Services [Member]
Sep. 30, 2012
Customer [Member]
Offshore Marine Services [Member]
Sep. 30, 2012
Customer [Member]
Aviation Services [Member]
Nature of Operations and Accounting Policies [Line Items]                                                
Proceeds from Divestiture of Businesses                                       $ 99,900,000        
Gain (Loss) on Disposal of Discontinued Operation, Net of Tax                                       20,800,000        
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ 0.00 $ (0.03) $ 0.91 $ (0.10)                               $ 1.00        
Deferred Revenue 16,787,000 14,234,000 16,787,000 14,234,000 9,968,000 21,045,000                               7,700,000 5,600,000 3,400,000
Operating Revenues $ 462,058,000 $ 545,089,000 $ 1,454,365,000 $ 1,492,383,000     $ 134,322,000 $ 93,277,000 $ 378,684,000 $ 267,007,000 $ 77,989,000 $ 71,804,000 $ 202,026,000 $ 196,452,000 $ 145,725,000 $ 279,178,000 $ 27,900,000 $ 562,166,000 $ 718,511,000 $ 22,400,000 $ 87,800,000