XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Summary Of Financial Data By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment Reporting Information [Line Items]          
Revenues $ 220,117   $ 217,110 $ 649,724 $ 644,413
Income (loss) from operations 62,659   20,216 125,094 77,153
Equity in earnings of investments 857   1,392 2,150 7,547
Gain (loss) on sale of assets 15,812 (1,100) (12,933) 14,727 (12,933)
Well Intervention [Member]
         
Segment Reporting Information [Line Items]          
Revenues 114,238   88,711 319,893 274,249
Income (loss) from operations 33,544   17,405 93,906 53,647
Robotics [Member]
         
Segment Reporting Information [Line Items]          
Revenues 90,370   95,107 242,940 238,762
Income (loss) from operations 16,392   22,627 28,991 50,301
Subsea Construction [Member]
         
Segment Reporting Information [Line Items]          
Revenues 4,120   37,673 69,305 162,581
Income (loss) from operations 15,088 [1]   (7,020) [1] 29,031 [1] 7,411 [1]
Gain (loss) on sale of assets 15,600 (1,100)      
Production Facilities [Member]
         
Segment Reporting Information [Line Items]          
Revenues 24,366   20,024 68,933 60,009
Income (loss) from operations 14,136   10,180 39,964 30,111
Corporate and Other [Member]
         
Segment Reporting Information [Line Items]          
Income (loss) from operations (16,522)   (23,015) (64,260) (61,434)
Intercompany Elimination [Member]
         
Segment Reporting Information [Line Items]          
Revenues (12,977)   (24,405) (51,347) (91,188)
Income (loss) from operations $ 21   $ 39 $ (2,538) $ (2,883)
[1] The 2013 amounts include the $1.1 million loss on the sale of the Caesar in June 2013 and the $15.6 million gain on the sale of the Express in July 2013 (Note 2).