Goodwill, Intangible Assets and In-Process Revenue Contracts (Tables)

12 Months Ended

Dec. 31, 2014

Text Block [Abstract]

Carrying Amount of Goodwill for Company's Reportable Segment

The carrying amount of goodwill for the years ended December 31, 2014 and 2013, for the Company’s reportable segments are as follows:

	Shuttle Tanker, FSO and Offshore Support Segment		Liquefied Gas Segment		Total
	$		$		$
Balance as of December 31, 2012 and 2013		130,908		35,631		166,539
Goodwill acquired		2,032		—		2,032
Balance as of December 31, 2014		132,940		35,631		168,571

Summary of Intangible Assets

As at December 31, 2014, the Company’s intangible assets consisted of:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	$		$			$
Customer contracts		316,684		(223,018	)		93,666
Other intangible assets		1,000		—			1,000
		317,684		(223,018	)		94,666

As at December 31, 2013 the Company’s intangible assets consisted of:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	$		$			$
Customer contracts		316,684		(209,786	)		106,898
Other intangible assets		1,280		(280	)		1,000
		317,964		(210,066	)		107,898