XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating Revenues $ 338,936 $ 336,784 $ 977,177 $ 919,411
Administrative and general 46,655 31,463 119,418 101,826
Depreciation and amortization 33,604 33,503 100,216 100,834
Total costs and expenses 317,935 304,506 908,192 883,226
Gain (Loss) on Sale of Assets and Asset Impairment Charges 29,869 19,230 38,842 33,550
Operating Income (Loss) 50,870 51,508 107,827 69,735
Nonoperating Income (Expense) (2,454) (4,985) (505) (16,471)
Income Tax Expense (Benefit) (15,610) (15,984) (34,985) (21,306)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax 972 230 2,681 7,071
Net Income (Loss) 33,778 30,769 75,018 28,704
SES Business [Member]
       
Nonoperating Income (Expense)       (1,537)
Income Tax Expense (Benefit)       538
Net Income (Loss)       (999)
SEI [Member]
       
Nonoperating Income (Expense)       (143)
Income Tax Expense (Benefit)       50
Net Income (Loss)       (93)
Era Group [Member]
       
Operating Revenues       22,892
Operating Expenses       14,076
Administrative and general       2,653
Depreciation and amortization       3,875
Total costs and expenses       20,604
Gain (Loss) on Sale of Assets and Asset Impairment Charges       548
Operating Income (Loss)       2,836
Nonoperating Income (Expense)       (1,316)
Income Tax Expense (Benefit)       (10,818)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax       65
Net Income (Loss)       $ (9,233)