XML 71 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Reconciliation of Total Segment Assets to Total Assets Presented in Accompanying Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]    
Consolidated total assets $ 5,637,795 $ 5,718,620
Operating Segments | FPSO segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 2,506,660 2,672,100
Operating Segments | Shuttle tanker segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 1,765,664 1,673,348
Operating Segments | FSO segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 516,567 407,634
Operating Segments | UMS segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 190,440 213,829
Operating Segments | Towage segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 398,610 382,973
Operating Segments | Conventional tanker segment    
Segment Reporting Information [Line Items]    
Consolidated total assets 3,360 4,818
Segment Reconciling Items [Member] | Cash and cash equivalents and restricted cash    
Segment Reporting Information [Line Items]    
Consolidated total assets 250,294 342,287
Segment Reconciling Items [Member] | Other assets    
Segment Reporting Information [Line Items]    
Consolidated total assets $ 6,200 $ 21,631