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USD ($) / shares
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<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 12pt; font-size: 10pt;" align="left"><b>14. Asset Disposal and Impairments and Assets Held for Sale</b> </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left">Due to escalating costs for dry-docking services, escalating repair and maintenance costs for aging vessels, increasing difficulty in obtaining certain replacement parts, and declining marketability of certain vessels, we decided to forego dry-docking and/or refurbishment of certain vessels and to sell or permanently retire these vessels from service. As a result, we recognized net gains on the disposition of certain vessels and non-cash impairment charges on the retirement of other vessels. Each asset was valued at the lower of carrying value or net realizable value. In determining net realizable value, we use a valuation model that relies on inputs including market data of recent sales of similar assets, our prior experience in the sale of similar assets, price of third party offers for the assets, and discounted future cash flows. </div></div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 6pt; font-size: 10pt;" align="left"><b><i>Net Gains and (Losses) on Asset Disposal </i></b><i>— </i>The table below sets forth the segments, assets, and amounts associated with the net gains/(losses) on asset disposal which were incurred in 2010, 2009, and 2008. </div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="20%"> </td>
<td width="1%"> </td>
<td width="30%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </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="11" nowrap="nowrap" align="center"><b>Year Ended December 31,</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="3" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" nowrap="nowrap" align="center"><b>2009</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="3" nowrap="nowrap" align="center"><b>2008</b></td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center"><i>(in thousands)</i></td>
<td> </td>
<td> </td>
<td> </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">One DLB, one cargo barge, and other equipment in 2010, One pipelay barge and other equipment in 2009 and Other equipment in 2008 </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">3,548</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">447</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">(224</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">One DSV and other equipment in 2010, One DSV and other equipment in 2009 and Other equipment in 2008 </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">(89</td>
<td valign="top" nowrap="nowrap">)</td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">4,346</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">(196</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 DLB in 2010 and Other equipment in 2009 and 2008 </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">9,473</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">(14</td>
<td valign="top" nowrap="nowrap">)</td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">(176</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">One DLB, one OSV, and other equipment in 2010 and Two cargo barges, one DSV and other equipment in 2009 </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">11,621</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">641</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="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">One DLB and other equipment in 2010, One DLB and other equipment in 2009 and One DSV and other equipment in 2008 </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">6,709</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">3,420</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">2,290</td>
<td valign="top" nowrap="nowrap"> </td></tr>
<tr valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">Corporate </div></td>
<td> </td>
<td valign="top" align="left">Other equipment </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">(9</td>
<td valign="top" nowrap="nowrap">)</td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">(489</td>
<td valign="top" nowrap="nowrap">)</td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">1</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" align="right"> </td>
<td style="border-top: #000000 1px solid;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" align="right"> </td>
<td style="border-top: #000000 1px solid;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" align="right"> </td>
<td style="border-top: #000000 1px solid;" valign="top" 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">$</td>
<td valign="top" align="right">31,253</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">8,351</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">1,695</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" align="right"> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td></tr></table></div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"><b><i>Losses on Asset Impairments </i></b><i>— </i>The table below sets forth the segments, assets, and amounts associated with the impairment charges which were incurred in 2010, 2009, and 2008. </div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="20%"> </td>
<td width="1%"> </td>
<td width="30%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </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="11" nowrap="nowrap" align="center"><b>Year Ended December 31,</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> </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>2008</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> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center"><i>(in thousands)</i></td>
<td> </td>
<td> </td>
<td> </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">One DLB and other equipment </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">48,809</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">—</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</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">Two DSVs and one dive system in 2010, One DSV & three dive systems in 2009, and One DSV in 2008 </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">766</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">995</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">Leasehold improvements and dry-dock cost in 2010 and One DSV in 2009 </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">7,895</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>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </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">Other in 2009 & One DSV in 2008 </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">230</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">1,556</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">One OSV and other equipment </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">5,817</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"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right"> </td>
<td valign="top"> </td></tr>
<tr valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">Corporate </div></td>
<td> </td>
<td valign="top" align="left">Airplane </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">362</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>
<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" align="right"> </td>
<td style="border-top: #000000 1px solid;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" align="right"> </td>
<td style="border-top: #000000 1px solid;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" valign="top" align="right"> </td>
<td style="border-top: #000000 1px solid;" valign="top" 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">$</td>
<td valign="top" align="right">64,143</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">1,186</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" nowrap="nowrap">$</td>
<td valign="top" align="right">2,551</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" align="right"> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td></tr></table></div></div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 6pt; font-size: 10pt;" align="left"><b><i>Assets Held for Sale </i></b><i>— </i>The table below sets forth the segments, assets, and amounts associated with the assets held for sale as of December 31, 2010 and 2009. </div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="20%"> </td>
<td width="1%"> </td>
<td width="30%"> </td>
<td width="1%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td>
<td width="8%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center"><b>December 31,</b></td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center"><b>December 31,</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="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="3" nowrap="nowrap" align="center"><b>2009</b></td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center"><i>(In thousands)</i></td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center"><i>(In thousands)</i></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">One DLB and other equipment </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right">$</td>
<td valign="top" align="right">10,719</td>
<td valign="top" nowrap="nowrap"> </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></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">One DLB, one DSV, and other equipment </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">One OSV and other equipment </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">3,750</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="left">One OSV and other equipment </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 valign="bottom"><td valign="top">
<div style="text-indent: 0px; margin-left: 0px;">Corporate </div></td>
<td> </td>
<td valign="top" align="left">Airplane </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right"> </td>
<td valign="top" align="right">2,250</td>
<td valign="top" nowrap="nowrap"> </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></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" align="right"> </td>
<td style="border-top: #000000 1px solid;" valign="top" 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" align="right"> </td>
<td style="border-top: #000000 1px solid;" valign="top" 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="right">$</td>
<td valign="top" align="right">16,719</td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td valign="top" nowrap="nowrap" align="right">$</td>
<td valign="top" align="right">16,152</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" align="right"> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td>
<td> </td>
<td valign="top" align="left"> </td>
<td> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td style="border-top: #000000 3px double;" valign="top" align="right"> </td>
<td valign="top" nowrap="nowrap"> </td></tr></table></div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left">In accordance with current 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. </div></div> </div>14. Asset Disposal and Impairments and Assets Held for Sale
Due to escalating costs for dry-docking services, escalating repair and maintenance costs forfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringDisclosure 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.falsefalse
12Asset Disposal and Impairments and Assets Held for SaleUnKnownUnKnownUnKnownUnKnownfalsetrue