XML 56 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Nature Of Operations And Accounting Policies (Schedule Of Property And Equipment By Major Classes) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 2,199,183 $ 2,238,383  
Accumulated Depreciation (866,330) (763,803)  
Property, Plant and Equipment, Net In Service 1,332,853 1,474,580  
Net property and equipment 1,476,335 1,584,876 1,440,657
Offshore Support Vessels [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 1,047,119 1,074,170  
Accumulated Depreciation (438,528) (398,050)  
Net property and equipment 608,591 676,120  
Wind Farm Utility Vessel [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 65,094 58,484  
Accumulated Depreciation (14,121) (6,887)  
Net property and equipment 50,973 51,597  
Inland River Dry Cargo And Deck Barges [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 241,210 239,896  
Accumulated Depreciation (80,772) (70,407)  
Net property and equipment 160,438 169,489  
Inland River Liquid Tank Barges [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 85,639 106,541  
Accumulated Depreciation (18,138) (18,605)  
Net property and equipment 67,501 87,936  
Inland River Towboats [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 61,407 53,895  
Accumulated Depreciation (22,454) (20,054)  
Net property and equipment 38,953 33,841  
U.S.-flag Product Tankers [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 318,497 317,894  
Accumulated Depreciation (173,278) (154,288)  
Net property and equipment 145,219 163,606  
R O R O Vessels [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 18,328 15,674  
Accumulated Depreciation (3,995) (2,492)  
Net property and equipment 14,333 13,182  
Harbor Tugs [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 101,762 114,974  
Accumulated Depreciation (34,017) (32,965)  
Net property and equipment 67,745 82,009  
Ocean Liquid Tank Barge [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 39,238 39,073  
Accumulated Depreciation (7,335) (5,914)  
Net property and equipment 31,903 33,159  
Terminal And Manufacturing Facilities [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 120,601 120,164  
Accumulated Depreciation (33,594) (20,906)  
Net property and equipment 87,007 99,258  
Equipment Furniture Fixtures Vehicles And Other [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 100,288 97,618  
Accumulated Depreciation (40,098) (33,235)  
Net property and equipment $ 60,190 $ 64,383