XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
ASSET IMPAIRMENTS (Tables)
 6 Months Ended
Sep. 30, 2016
Asset Impairment Charges [Abstract]  
Summary of Combined Fair Value of Assets Incurred Impairments

The below table summarizes the combined fair value of the assets that incurred impairments during the quarters and six-month periods ended September 30, 2016 and 2015, along with the amount of impairment.

 

 

 

Quarter Ended

 

 

Six Months Ended

 

 

 

September 30,

 

 

September 30,

 

(In thousands)

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Number of vessels impaired during the period

 

 

42

 

 

 

19

 

 

 

54

 

 

 

33

 

Number of ROVs impaired during the period

 

 

8

 

 

 

—

 

 

 

8

 

 

 

—

 

Amount of impairment incurred

 

$

129,562

 

 

 

31,672

 

 

 

166,448

 

 

 

46,630

 

Combined fair value of assets incurring impairment

 

 

322,550

 

 

 

107,445

 

 

 

477,950

 

 

 

154,300