Condensed Consolidated Statement Of Changes In Equity - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Retained Earnings [Member] |
Shares Held In Treasury [Member] |
Accumulated Other Comprehensive Loss [Member] |
Non-Controlling Interests In Subsidiaries [Member] |
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Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Total equity | $ 1,517,487 | $ 375 | $ 1,490,698 | $ 1,195,402 | $ (1,283,476) | $ (3,505) | $ 117,993 |
Employee Stock Purchase Plan | 1,261 | 0 | 0 | 0 | 1,261 | 0 | 0 |
Exercise of stock options | 1,992 | 1 | 1,991 | 0 | 0 | 0 | 0 |
Director stock awards | 118 | 0 | 118 | 0 | 0 | 0 | 0 |
Restricted stock | (102) | 1 | (103) | 0 | 0 | 0 | 0 |
Purchases of treasury shares | (22,889) | 0 | 0 | 0 | (22,889) | 0 | 0 |
Amortization of share awards | 7,200 | 0 | 7,200 | 0 | 0 | 0 | 0 |
Disposition of subsidiary with noncontrolling interests | (1,578) | 0 | 0 | 0 | 0 | 0 | (1,578) |
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | 400 | 0 | 0 | 0 | 0 | 0 | 400 |
Dividends paid to noncontrolling interests | (4,713) | 0 | 0 | 0 | 0 | 0 | (4,713) |
Comprehensive income: | |||||||
Net loss attributable to SEACOR Holdings Inc. | (18,882) | 0 | 0 | (18,882) | 0 | 0 | |
Net Loss Attributable to Noncontrolling Interest | (7,520) | (7,520) | |||||
Net Loss | (26,402) | ||||||
Other comprehensive loss | 402 | 0 | 0 | 0 | 0 | 333 | 69 |
Total equity | $ 1,473,176 | $ 377 | $ 1,499,904 | $ 1,176,520 | $ (1,305,104) | $ (3,172) | $ 104,651 |
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- Definition Value of shares committed to be released under an Employee Stock Ownership Plan (ESOP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. No definition available.
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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