XML 102 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Retirement Plans - Additional Information (Detail)
kr in Millions
1 Months Ended 9 Months Ended 12 Months Ended
Jan. 02, 2016
Dec. 31, 2015
Dec. 01, 2015
Apr. 30, 2018
USD ($)
Dec. 31, 2010
Person
Dec. 31, 2017
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2019
NOK (kr)
Dec. 31, 2018
USD ($)
Person
Dec. 31, 2018
NOK (kr)
Person
Dec. 31, 2017
USD ($)
Dec. 31, 2017
NOK (kr)
Mar. 31, 2017
USD ($)
Mar. 31, 2017
NOK (kr)
Jan. 01, 2019
USD ($)
Defined Benefit Plan Disclosure [Line Items]                              
Number of employers participated in defined benefit plan | Person         60                    
Number of employers still remains in defined benefit plan | Person                 20 20          
Cash and cash equivalents           $ 432,035,000     $ 371,791,000   $ 432,035,000        
Defined benefit plan, significant concentrations of risk                 U.S. Plans The pension plan assets are periodically evaluated for concentration risks. As of December 31, 2018, we did not have any individual asset investments that comprised 10% or more of each plan’s overall assets. U.S. Plans The pension plan assets are periodically evaluated for concentration risks. As of December 31, 2018, we did not have any individual asset investments that comprised 10% or more of each plan’s overall assets.          
Defined benefit plan, concentration risk, assets, equity securities, difference plan assets and liabilities                 15.00% 15.00%          
Defined benefit plan, concentration risk, assets, equity securities, maximum foreign and us stock                 10.00% 10.00%          
Unrecognized actuarial (loss) gain                 $ 0            
Unrecognized prior service credit (cost)                 $ 0            
Defined contribution plan, description                 Effective January 1, 2018, we no longer provides a matching of 50% of the first 8% of eligible compensation in an attempt to reduce costs. Effective January 1, 2018, we no longer provides a matching of 50% of the first 8% of eligible compensation in an attempt to reduce costs.          
Retirement Contributions                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined contribution plan, company contribution percentage                 3.00% 3.00%          
Defined contribution plan, company contribution, vesting period, years                 5 years 5 years          
Retirement Contributions | Minimum                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined contribution plan, company contribution percentage additional percentage                 1.00% 1.00%          
Retirement Contributions | Maximum                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined contribution plan, company contribution percentage additional percentage                 8.00% 8.00%          
Defined Contribution Savings Plan 401k                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined contribution plan, company contribution, vesting period, years                 5 years 5 years          
Percentage of defined plan, minimum employee contribution                 2.00%            
Percentage of defined plan, maximum employee contribution                 75.00%            
Percentage of defined plan, company contribution match, cash 50.00%                            
Percentage of defined plan, company contribution match, employee deferred compensation 8.00% 8.00%                          
Defined contribution plan, company contribution percentage match, company stock   50.00%                          
Non-Qualified Supplemental Savings Plan Executives                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined contribution plan, company contribution percentage match, common stock                 50.00% 50.00%          
Deferred compensation arrangement with individual, deferred compensation percentage                 50.00% 50.00%          
Deferred compensation arrangement with individual, deferred bonus percentage                 100.00% 100.00%          
Defined contribution plan, restoration benefit                 3.00% 3.00%          
Non-Qualified Supplemental Savings Plan Executives | Minimum                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined contribution plan, company contribution percentage additional percentage                 1.00% 1.00%          
Non-Qualified Supplemental Savings Plan Executives | Maximum                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined contribution plan, company contribution percentage additional percentage                 8.00% 8.00%          
Multinational Retirement Plan                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined contribution plan, company contribution, vesting period, years     5 years                        
Percentage of defined plan, minimum employee contribution     1.00%                        
Percentage of defined plan, maximum employee contribution     50.00%                        
Percentage of defined plan, company contribution match, cash     50.00%                        
Percentage of defined plan, company contribution match, employee deferred compensation     6.00%                        
Norway?s Defined Benefit Pension Plan                              
Defined Benefit Plan Disclosure [Line Items]                              
Number of employers still remains in defined benefit plan | Person                 175 175          
Defined benefit plan, employer contributions                 $ 200,000 kr 1.9 $ 300,000 kr 2.7 $ 400,000 kr 3.6  
Norway?s Defined Benefit Pension Plan | Scenario Forecast                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined benefit plan, employer contributions             $ 500,000 kr 4.3              
Norway?s Defined Benefit Pension Plan | GulfMark                              
Defined Benefit Plan Disclosure [Line Items]                              
Number of employers still remains in defined benefit plan | Person                 106 106          
Merchant Navy Officers Pension Fund                              
Defined Benefit Plan Disclosure [Line Items]                              
Multi-employer retirement fund accrued liability                 $ 800,000            
Merchant Navy Ratings Pension Fund                              
Defined Benefit Plan Disclosure [Line Items]                              
Multi-employer retirement fund accrued liability                 600,000            
Multi-employer retirement fund expected accrued liability                 200,000            
Pension Plans, Defined Benefit                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined benefit plan, employer contributions           0     0       3,000,000    
Supplemental Executive Retirement Plan                              
Defined Benefit Plan Disclosure [Line Items]                              
Defined benefit plan, employer contributions           $ 100,000     900,000       200,000    
Cash and cash equivalents                 18,000            
Supplemental Executive Retirement Plan | President, and Chief Executive Officer                              
Defined Benefit Plan Disclosure [Line Items]                              
Settlement of distribution       $ 8,900,000                      
Settlement loss       $ (300,000)                      
Postretirement Benefit Plan                              
Defined Benefit Plan Disclosure [Line Items]                              
Postretirement benefit plan obligations reduction                 $ 1,900,000            
Additional estimated net periodic benefit                         $ 2,000,000    
Postretirement Benefit Plan | Subsequent Event                              
Defined Benefit Plan Disclosure [Line Items]                              
Gain on termination of post retirement benefit plan                             $ 4,000,000