XML 17 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Computations Of Basic And Diluted EPS) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Earnings Per Share [Abstract]        
Net income applicable to Helix $ 75,586 $ 44,593 $ 187,087 $ 73,419
Income from discontinued operations, net of tax   (44)   (1,073)
Net income from continuing operations 75,586 44,549 187,087 72,346
Less: Undistributed net income allocable to participating securities (392) (337) (980) (525)
Net income applicable to common shareholders - continuing operations 75,194 44,212 186,107 71,821
Less: Undistributed net income from discontinued operations allocable to participating securities       (8)
Net income applicable to common shareholders - discontinued operations       1,065
Weighted average number of shares outstanding - basic 104,997 105,029 105,038 105,036
Share-based awards other than participating securities, Shares 341 107 336 116
Undistributed earnings reallocated to participating securities, value 1   3  
Net income applicable to Helix - Diluted 75,195 44,212 186,110 71,821
Weighted average number of shares outstanding, diluted, total 105,338 105,136 105,374 105,152
Income from discontinued operations, net of tax   $ 44   $ 1,073