XML 40 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Dispositions (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Jun. 30, 2012
item
Mar. 31, 2012
Sep. 30, 2012
Sep. 30, 2011
item
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Goodwill   $ 9,740,000        
Repayment Of Us Government Guaranteed Long Term Financing Connected To Disposition         12,500,000  
Make Whole Premiums Connected To Dispositions         4,000,000  
Written Off Unamortized Loan Costs Connected To Repayments Of Make Whole Premiums         700,000  
Assets of Disposal Group, Including Discontinued Operation, Noncurrent   183,837,000        
Derrick Barge [Member]
           
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds received         44,500,000  
Pre-tax gain loss after sale         3,100,000  
Goodwill         9,700,000  
Liftboats [Member]
           
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds received         138,600,000 22,300,000
Pre-tax gain loss after sale 10,000,000 46,100,000   56,100,000   8,600,000
Quantity of liftboats sold     18     7
Repayment Of Us Government Guaranteed Long Term Financing Connected To Disposition         12,500,000  
Make Whole Premiums Connected To Dispositions         4,000,000  
Written Off Unamortized Loan Costs Connected To Repayments Of Make Whole Premiums         700,000  
Loss on sale of assets, disposal group accounted for as discontinued operations 3,600,000          
Costs Related To Disposition $ 6,400,000