XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Noncontrolling Interests in Subsidiaries (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling interests in subsidiaries $ 134,585   $ 134,585   $ 135,376
Net Income (Loss) (29,085) $ (50,933) (18,429) $ (71,457)  
Net Income (Loss) Attributable to Noncontrolling Interest 3,723 $ 4,226 10,296 10,888  
Inland River Services [Member] | Other Inland River Services Noncontrolling Interests [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling interests in subsidiaries $ 963   $ 963   980
Shipping Services [Member] | Sea-Vista [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 49.00%   49.00%    
Noncontrolling interests in subsidiaries $ 118,798   $ 118,798   106,054
Assets, Net $ 242,400   242,400    
Net Income (Loss)     26,000 21,700  
Net Income (Loss) Attributable to Noncontrolling Interest     $ 12,700 $ 10,600  
Discontinued Operations [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 1.80%   1.80%    
Noncontrolling interests in subsidiaries $ 14,673   $ 14,673   28,190
Other Segments [Member] | Other Noncontrolling Interests [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling interests in subsidiaries $ 151   $ 151   $ 152
Minimum [Member] | Inland River Services [Member] | Other Inland River Services Noncontrolling Interests [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 3.00%   3.00%    
Minimum [Member] | Other Segments [Member] | Other Noncontrolling Interests [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 5.00%   5.00%    
Maximum [Member] | Inland River Services [Member] | Other Inland River Services Noncontrolling Interests [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 51.80%   51.80%    
Maximum [Member] | Discontinued Operations [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 50.00%   50.00%    
Maximum [Member] | Other Segments [Member] | Other Noncontrolling Interests [Member]          
Noncontrolling Interests in Subsidiaries [Line Items]          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 14.60%   14.60%