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

12 Months Ended

Dec. 31, 2015

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Carrying Amount of Goodwill for Company's Reportable Segment

The carrying amount of goodwill for the years ended December 31, 2015 and 2014, for the Company’s reportable segments are as follows:

	Teekay Offshore Segment - Offshore Logistics		Teekay LNG Segment - Liquefied Gas		Total
	$		$		$
Balance as of December 31, 2013		130,908		35,631		166,539
Goodwill acquired		2,032		—		2,032
Balance as of December 31, 2014 and 2015		132,940		35,631		168,571

Summary of Intangible Assets

As at December 31, 2015, the Company’s intangible assets consisted of:

	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
	$		$			$
Customer contracts		316,684		(234,894	)		81,790
Customer relationships		30,879		(1,260	)		29,619
Other intangible assets		1,000		(500	)		500
		348,563		(236,654	)		111,909

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