XML 41 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unconsolidated companies summarized financial data (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Summarized financial data for OEH's unconsolidated companies      
Current assets $ 64,145 $ 75,339  
Property, plant and equipment, net 342,731 333,374  
Other assets 24,142 25,072  
Non-current assets 366,873 358,446  
Total assets 431,018 433,785  
Current liabilities 154,213 165,413  
Long-term debt 37,043 45,985  
Other liabilities 127,002 115,763  
Non-current liabilities 164,045 161,748  
Total shareholders’ equity 112,760 106,624  
Total liabilities and shareholders’ equity 431,018 433,785  
Revenue 168,839 157,270 145,254
Gross profit 91,357 [1] 89,303 [1] 82,600 [1]
Net earnings $ 13,549 [2] $ 4,181 [2] $ 7,694 [2]
[1] Gross profit is defined as revenues less cost of services of the unconsolidated companies.
[2] There were no discontinued operations, extraordinary items or cumulative effects of a change in an accounting principle in the unconsolidated companies.