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Asset Disposal and Impairments and Assets Held for Sale
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Asset Disposal and Impairments and Assets Held for Sale [Abstract]
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Disclosure of long-lived assets to be held and used by an entity or disposed, which may include a description of the impaired...
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<div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 6pt;">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr style="background: none transparent scroll repeat 0% 0%; color: #000000; font-size: 10pt;" valign="top"><td width="1%" nowrap="nowrap" align="left"><b>8.</b></td>
<td width="1%"> </td>
<td><b><i>Asset Disposal and Impairments and Assets Held for Sale</i></b></td></tr></table></div>
<div style="margin-top: 6pt;">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr style="background: none transparent scroll repeat 0% 0%; color: #000000; font-size: 10pt;" valign="top"><td width="1%" nowrap="nowrap" align="left"> </td>
<td width="1%"> </td>
<td>Due to escalating costs for dry-docking services, escalating repair and maintenance costs for aging vessels, increasing difficulty in obtaining certain replacement parts, declining marketability of certain vessels, and our strategic shift to deepwater vessels, we decided to forego dry-docking or refurbishment of certain vessels and to sell or permanently retire them from service. Consequently, we recognized gains and losses on the disposition of certain vessels, and non-cash impairment charges on the retirement of other vessels. Each asset was analyzed using an undiscounted cash flow analysis and valued at the lower of carrying value or net realizable value.</td></tr>
<tr><td style="font-size: 6pt;"> </td></tr>
<tr style="background: none transparent scroll repeat 0% 0%; color: #000000; font-size: 10pt;" valign="top"><td width="1%" nowrap="nowrap" align="left"> </td>
<td width="1%"> </td>
<td><b>Net Gains and (Losses) on Asset Disposal </b>consisted of the following:</td></tr></table></div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="52%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td colspan="6" nowrap="nowrap" align="center"><b>Three Months Ended</b></td>
<td> </td>
<td> </td>
<td colspan="6" nowrap="nowrap" align="center"><b>Nine Months Ended</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center"><b>September 30</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="6" nowrap="nowrap" align="center"><b>September 30</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left"><b>Segment</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2009</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2009</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="6" nowrap="nowrap" align="center"><i>(In thousands)</i></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">North America OCD</div></td>
<td> </td>
<td align="left">$</td>
<td align="right">2,734</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">2,734</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">North America Subsea</div></td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(64</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">25</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">5,003</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Latin America</div></td>
<td> </td>
<td> </td>
<td align="right">9,473</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(2</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">9,473</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(13</td>
<td nowrap="nowrap">)</td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">West Africa</div></td>
<td> </td>
<td> </td>
<td align="right">11,626</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(145</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">11,618</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">643</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Asia Pacific/ Middle East</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(12</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(63</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">128</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">3,600</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">Corporate</div></td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(2</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(13</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(26</td>
<td nowrap="nowrap">)</td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td align="left">$</td>
<td align="right">23,819</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">(274</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td align="left">$</td>
<td align="right">23,965</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">9,207</td>
<td> </td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr></table></div>
<div align="center"> </div></div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 6pt;">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr style="background: none transparent scroll repeat 0% 0%; color: #000000; font-size: 10pt;" valign="top"><td width="1%" nowrap="nowrap" align="left"> </td>
<td width="1%"> </td>
<td><b>Losses on Asset Impairments </b>consisted of the following:</td></tr></table></div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="25%"> </td>
<td width="1%"> </td>
<td width="30%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="5%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="5%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="5" nowrap="nowrap" align="center"><b>Three Months Ended</b></td>
<td> </td>
<td colspan="7" nowrap="nowrap" align="center"><b>Nine Months Ended</b></td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="5" nowrap="nowrap" align="center"><b>September 30</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="7" nowrap="nowrap" align="center"><b>September 30</b></td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left"><b>Segment</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="center"><b>Description of Asset</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2009</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2009</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="12" nowrap="nowrap" align="center"><i>(In thousands)</i></td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">North America OCD </div></td>
<td> </td>
<td valign="top" align="left">Other equipment </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">—</td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">5,038</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">North America Subsea </div></td>
<td> </td>
<td valign="top" align="left">
<div style="text-indent: -15px; margin-left: 15px;">Two DSVs and one dive system in 2010 and one DSV and three dive systems in 2009</div></td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">548</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="right">— </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">1,260</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">768</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">Latin America </div></td>
<td> </td>
<td valign="top" align="left">One DSV </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="right">— </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">190</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">Asia Pacific/Middle East </div></td>
<td> </td>
<td valign="top" align="left">
<div style="text-indent: -15px; margin-left: 15px;">One DSV and other equipment</div></td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="right">— </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">5,184</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr style="font-size: 1px;"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;"> </div></td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" colspan="2" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td style="border-top: #000000 1px solid;" valign="top" colspan="2" align="right"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" colspan="2" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" colspan="2" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;"> </div></td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">548</td>
<td valign="top" nowrap="nowrap"> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">—</td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">11,482</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">958</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr style="font-size: 1px;"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;"> </div></td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td style="border-top: #000000 3px double;" valign="top" colspan="2" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td style="border-top: #000000 3px double;" valign="top" colspan="2" align="left"> </td>
<td> </td>
<td style="border-top: #000000 3px double;" valign="top" colspan="2" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 3px double;" valign="top" colspan="2" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td></tr></table></div>
<div style="margin-top: 6pt;">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr style="background: none transparent scroll repeat 0% 0%; color: #000000; font-size: 10pt;" valign="top"><td width="1%" nowrap="nowrap" align="left"> </td>
<td width="1%"> </td>
<td>In accordance with accounting guidance, long-lived assets held for sale are carried at the lower of the asset's carrying value or net realizable value and depreciation ceases.</td></tr>
<tr><td style="font-size: 6pt;"> </td></tr>
<tr style="background: none transparent scroll repeat 0% 0%; color: #000000; font-size: 10pt;" valign="top"><td width="1%" nowrap="nowrap" align="left"> </td>
<td width="1%"> </td>
<td><b>Assets Held for Sale </b>consisted of the following:</td></tr></table></div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="25%"> </td>
<td width="1%"> </td>
<td width="30%"> </td>
<td width="1%"> </td>
<td width="2%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="4%"> </td>
<td width="20%"> </td>
<td width="4%"> </td>
<td width="2%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>September 30</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>December 31</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left"><b>Segment</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="center"><b>Description of Asset</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="center"><b>Description of Asset</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2009</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><i>(In thousands)</i></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><i>(In thousands)</i></td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">North America OCD </div></td>
<td> </td>
<td valign="top" align="left">
<div style="text-indent: -15px; margin-left: 15px;">One DLB, one material barge and other equipment</div></td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">12,933</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="left">None </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">West Africa </div></td>
<td> </td>
<td valign="top" align="left">None </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="left">
<div style="text-indent: -15px; margin-left: 15px;">One DLB, one DSV, and other equipment</div></td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">6,832</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">Asia Pacific/Middle East </div></td>
<td> </td>
<td valign="top" align="left">
<div style="text-indent: -15px; margin-left: 15px;">One OSV and other equipment</div></td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">4,194</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="left">
<div style="text-indent: -15px; margin-left: 15px;">One OSV and other equipment</div></td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">9,320</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr style="font-size: 1px;"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;"> </div></td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" colspan="2" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" colspan="2" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;"> </div></td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">17,127</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="left">$</td>
<td valign="top" align="right">16,152</td>
<td valign="top" nowrap="nowrap"> </td></tr></table></div></div> </div>
8.
Asset Disposal and Impairments and Assets Held for Sale
Due to escalating costs for dry-docking services, escalating repair and
false
false
false
|
us-types:textBlockItemType
textblock
Disclosure of long-lived assets to be held and used by an entity or disposed, which may include a description of the impaired long-lived asset, the facts and circumstances leading to the impairment, the amount of the impairment loss and the segment in which the impaired long-lived asset is reported. For each long-lived asset disposed of, the company may disclose a description of the asset disposed of, the amount of gain or loss recognized on the disposal and the segment in which the recognized gain or loss is reported. Disclosure also includes the description and amounts of long-lived assets held for sale, the carrying value of the assets held for sale and the segment in which the asset held for sale is reported.
No authoritative reference available.
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true