XML 59 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Ownership Of Cal Dive International, Inc. (Details) (USD $)
Share data in Millions, except Per Share data, unless otherwise specified
0 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended
Jun. 10, 2009
Jan. 31, 2009
Mar. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2010
Cal Dive International Inc [Member]
Dec. 31, 2008
IPO [Member]
Jun. 30, 2009
Secondary Public Offering [Member]
Sep. 23, 2009
Second Secondary Public Offering [Member]
Sep. 24, 2009
Second Secondary Public Offering [Member]
Subsidiary or Equity Method Investee [Line Items]                        
Sale of subsidiary/equity method investee shares by parent company   13.6               22.6 20.6 2.6
Gain on sale of Cal Dive common stock   $ (2,900,000)     $ 753,000   $ 77,343,000          
Ownership percentage in Cal Dive   51.00%             57.20% 26.00%    
Proceeds from sale of Cal Dive common stock   86,000,000 3,600,000   3,588,000    418,168,000     182,900,000   221,500,000
Repurchase of shares by subsidiary                   1.6    
Proceeds from repurchase of common stock                   14,000,000    
Common stock, per share                   $ 8.50   $ 10
Gain associated with the re-measurement of remaining ownership 27,100,000                      
Remaining ownership interest 26.00%                      
Other than temporary impairment non-cash       2,200,000 10,563,000 2,240,000            
Remaining shares of Cal Dive common stock, shares           0.5            
Outstanding shares, percentage           1.00%            
Gain (loss) on investment in Cal Dive common stock 59,400,000       753,000   77,343,000         17,900,000
Equity investments       $ 187,031,000 $ 175,656,000 $ 187,031,000   $ 2,800,000