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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Consolidated Statements Of Operations [Abstract]        
Net revenues $ 305,587 $ 232,178 $ 559,159 $ 429,607
Cost of sales 196,449 164,681 374,175 309,543
Gross profit 109,138 67,497 184,984 120,064
Loss on commodity derivative contracts       (14,113)
Gain (loss) on disposition of assets, net (1,078) (1,085) 10,418 (1,085)
Selling, general and administrative expenses (29,304) (19,215) (49,698) (42,431)
Income from operations 78,756 47,197 145,704 62,435
Equity in earnings (losses) of investments (507) 683 201 1,293
Net interest expense (4,517) (11,344) (9,000) (21,667) [1]
Loss on early extinguishment of long-term debt   (646)   (3,528)
Other expense, net (17) (566) (827) (4,250)
Other income - oil and gas 1,596 1,282 13,872 4,100
Income before income taxes 75,311 36,606 149,950 38,383
Income tax provision 17,529 8,577 37,946 9,020
Net income from continuing operations 57,782 28,029 112,004 29,363
Income (loss) from discontinued operations, net of tax   (29)   1,029
Net income, including noncontrolling interests 57,782 28,000 112,004 30,392
Less net income applicable to noncontrolling interests   (789) (503) (1,566)
Net income applicable to Helix $ 57,782 $ 27,211 $ 111,501 $ 28,826
Basic earnings per share of common stock:        
Continuing operations $ 0.55 $ 0.26 $ 1.06 $ 0.26
Discontinued operations       $ 0.01
Net income per common share $ 0.55 $ 0.26 $ 1.06 $ 0.27
Diluted earnings per share of common stock:        
Continuing operations $ 0.55 $ 0.26 $ 1.05 $ 0.26
Discontinued operations       $ 0.01
Net income per common share $ 0.55 $ 0.26 $ 1.05 $ 0.27
Weighted average common shares outstanding:        
Basic 104,992 105,046 105,059 105,039
Diluted 105,295 105,133 105,359 105,141
[1] Interest expense amount includes $2.8 million for the three-month period ended March 31, 2013 that was allocated to ERT and is included in discontinued operations. Following the sale of ERT in February 2013, we ceased allocating interest expense to ERT, which then constituted a discontinued operation.