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Relocation And Severance Plan (Tables)
6 Months Ended
Jun. 30, 2011
Relocation And Severance Plan  
Expenses Incurred Under The Relocation And Severance Plan By Reporting Segment
                       

 

 

 

 

 

 

Construction
and
Installation

 

Other Offshore Services

 

Corporate

 

Total

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Relocation Costs:

 

 

 

 

 

 

 

 

 

 

 

Costs incurred or charged to expense for the year ended December 31, 2010

$

616

 

 $

24

 

$

308

 

$

948

Costs incurred or charged to expense for the six months ended June 30, 2011

 

95

 

 

0

 

 

25

 

 

120

Total relocation costs as of June 30, 2011

$

711

 

$

24

 

$

333

 

$

1,068

 

 

 

 

 

 

 

 

 

One-time termination benefits:

 

 

 

 

 

 

 

 

 

 

 

Costs incurred or charged to expense for the year ended December 31, 2010

$

23

 

 $

0

 

 

8

 

 

31

Costs incurred or charged to expense for the six months ended June 30, 2011

 

(1)

 

 

0

 

 

0

 

 

(1)

Total one-time termination benefits as of June 30, 2011

$

22

 

$

0

 

$

8

 

$

30

Roll-forward Of The Accrued Liability
             

 

 

 

 

Relocation Costs

 

One-time termination benefits

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Balance at December 31, 2010

$

874

 

 $

31

 

Costs incurred or charged to expense

 

120

 

 

(1)

 

Costs paid or settled

 

(963)

 

 

(3)

 

Balance at June 30, 2011

$

31

 

$

27