Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Business Segment Information [Abstract]

Schedule Of Segment Reporting Information By Segment


		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012
Revenues —
Well Intervention	$	114,238	$	88,711	$	319,893	$	274,249
Robotics		90,370		95,107		242,940		238,762
Subsea Construction		4,120		37,673		69,305		162,581
Production Facilities		24,366		20,024		68,933		60,009
Intercompany elimination		(12,977)		(24,405)		(51,347)		(91,188)
Total	$	220,117	$	217,110	$	649,724	$	644,413

Income (loss) from operations —
Well Intervention	$	33,544	$	17,405	$	93,906	$	53,647
Robotics		16,392		22,627		28,991		50,301
Subsea Construction ⁽¹⁾		15,088		(7,020)		29,031		7,411
Production Facilities		14,136		10,180		39,964		30,111
Corporate and other		(16,522)		(23,015)		(64,260)		(61,434)
Intercompany elimination		21		39		(2,538)		(2,883)
Total	$	62,659	$	20,216	$	125,094	$	77,153

Equity in earnings of equity investments	$	857	$	1,392	$	2,150	$	7,547

(1) The 2013 amounts include the $1.1 million loss on the sale of the Caesar in June 2013 and the $15.6 million gain on the sale of the Express in July 2013 (Note 2).

Summary Of Intercompany Segment Revenues


		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012

Well Intervention	$	4,784	$	5,797	$	15,052	$	18,231
Robotics		8,193		7,099		31,305		34,684
Subsea Construction		-		-		317		3,720
Production Facilities		-		11,509		4,673		34,553
Total	$	12,977	$	24,405	$	51,347	$	91,188

Intercompany Segment Gross Profit (Losses)


		Three Months Ended				Nine Months Ended
		September 30,				September 30,
		2013		2012		2013		2012

Well Intervention	$	(45)	$	(57)	$	(91)	$	1,259
Robotics		67		62		2,602		98
Subsea Construction		-		-		158		1,657
Production Facilities		(43)		(44)		(131)		(131)
Total	$	(21)	$	(39)	$	2,538	$	2,883

Summary of Identifiable Assets


		September 30,		December 31,
		2013		2012

Well Intervention	$	1,191,001	$	936,926
Robotics		276,057		258,117
Subsea Construction		57,623		303,479
Production Facilities		491,535		504,828
Corporate and other		495,690		483,003
Discontinued operations		-		900,227
Total	$	2,511,906	$	3,386,580

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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