XML 283 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of SPT - Summary of Preliminary Estimates of Fair Values of SPT Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2015
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS          
Goodwill     $ 8,059 $ 8,059  
LIABILITIES          
Purchase price of acquisition     0 0 $ 31,870
Ship to Ship Transfer Business          
ASSETS          
Cash, cash equivalents and short-term restricted cash $ 1,292        
Accounts receivable 10,332        
Prepaid expenses and other current assets 3,763        
Vessels and equipment 6,475        
Other assets 143        
Goodwill 8,059        
Total assets acquired 52,564        
LIABILITIES          
Accounts payable (3,650)        
Accrued liabilities (3,276)        
Total liabilities assumed (6,926)        
Net assets acquired 45,638        
Gross carrying amount   $ 30,900 22,500 22,500 30,900
Accumulated amortization   1,300 8,000 4,800 1,300
Net carrying amount   29,600 14,500 $ 17,700 $ 29,600
Amortization expense, 2018     2,900    
Amortization expense, 2019     2,200    
Amortization expense, 2020     2,000    
Amortization expense, 2021     1,800    
Amortization expense, 2022     1,600    
Amortization expense, thereafter     $ 4,000    
Purchase price of acquisition 47,300        
Ship to Ship Transfer Business | Settlement of Preexisting Obligation          
LIABILITIES          
Purchase price of acquisition   $ 1,400      
Ship-to-Ship Transfer | Conventional Tanker          
ASSETS          
Goodwill 1,900        
Ship-to-Ship Transfer | Ship-to-Ship Transfer          
ASSETS          
Goodwill 6,200        
Customer Relationships | Ship to Ship Transfer Business          
ASSETS          
Intangible assets subject to amortization 17,901        
LIABILITIES          
Amortization period     10 years    
Customer Contracts | Ship to Ship Transfer Business          
ASSETS          
Intangible assets subject to amortization $ 4,599        
LIABILITIES          
Amortization period     7 years 7 months 6 days