XML 71 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restatement (Details) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Jun. 30, 2013
Scenario, Previously Reported [Member]
Jun. 30, 2013
Era Group [Member]
Jun. 30, 2012
Era Group [Member]
Jun. 30, 2013
Era Group [Member]
Jun. 30, 2012
Era Group [Member]
Dec. 31, 2013
Era Group [Member]
Liability for Uncertain Tax Positions, Current             $ 10,100,000   $ 10,100,000   $ 10,100,000
Other current liabilities 122,424,000   122,424,000   93,093,000 112,310,000          
Total current liabilities 220,728,000   220,728,000   265,641,000 210,614,000          
Total liabilities 1,431,897,000   1,431,897,000   1,958,119,000 1,421,783,000          
Retained earnings 1,056,583,000   1,056,583,000   1,473,509,000 1,066,697,000          
Stockholders' equity attributable to parent, total 1,311,558,000   1,311,558,000   1,713,654,000 1,321,672,000          
Total equity 1,336,436,000   1,336,436,000   1,742,675,000 1,346,550,000          
Income (Loss) from Discontinued Operations, Net of Tax 0 4,804,000 (10,325,000) 19,989,000   (211,000)          
Net Income 19,296,000 11,299,000 (2,065,000) 47,672,000   8,049,000 0 3,973,000 (9,233,000) (334,000)  
Net Income attributable to SEACOR Holdings Inc. 19,271,000 11,249,000 (1,717,000) 47,737,000   8,397,000          
Income (Loss) from Continuing Operations Attributable to Parent 19,271,000 6,445,000 8,508,000 27,748,000   8,508,000          
Discontinued operations, net of tax 0 4,804,000 (10,225,000) 19,989,000   (111,000)          
Continuing operations $ 0.97 $ 0.31 $ 0.43 $ 1.35   $ 0.43          
Discontinued operations $ 0.00 $ 0.24 $ (0.52) $ 0.97   $ (0.01)          
Earnings Per Share, Basic $ 0.97 $ 0.55 $ (0.09) $ 2.32   $ 0.42          
Continuing operations $ 0.91 $ 0.31 $ 0.42 $ 1.33   $ 0.42          
Discontinued operations $ 0.00 $ 0.23 $ (0.51) $ 0.96   $ 0.00          
Earnings Per Share, Diluted $ 0.91 $ 0.54 $ (0.09) $ 2.29   $ 0.42          
Comprehensive Income 19,397,000 10,743,000 (4,719,000) 49,956,000   5,395,000          
Comprehensive Income attributable to SEACOR Holdings Inc. $ 19,349,000 $ 10,787,000 $ (3,919,000) $ 49,864,000   $ 6,195,000