Annual report pursuant to Section 13 and 15(d)

Discontinued Operations Discontinued Operations (Notes)

v3.8.0.1
Discontinued Operations Discontinued Operations (Notes) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Total costs and expenses $ 539,045 $ 424,182 $ 493,307
(Gains) Losses on asset dispositions and impairments, net 11,637 (25,983) 14,609
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (23,637) (119,221) (8,678)
SEACOR Marine Holdings Inc. [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Revenue 62,291 215,636 368,868
Disposal Group, Including Discontinued Operation, Operating Expense 65,888 166,925 275,972
Disposal Group, Including Discontinued Operation, General and Administrative Expense 29,682 49,308 53,085
Depreciation and Amortization, Discontinued Operations 22,181 58,069 61,729
Total costs and expenses 117,751 274,302 390,786
(Gains) Losses on asset dispositions and impairments, net 4,219 (116,222) (17,017)
Disposal Group, Including Discontinued Operation, Operating Income (Loss) (51,241) (174,888) (38,935)
Disposal Group, Including Discontinued Operation, Other Expense (1,780) (15,417) (13,641)
Discontinued Operation, Tax Effect of Discontinued Operation (12,931) (63,468) (16,973)
Income (Loss) from Ongoing Equity Method Investment in Discontinued Operation after Disposal 1,663 (6,314) 8,757
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (34,867) (133,151) (26,846)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest (1,892) (1,103) 403
Illinois Corn Processing Llc [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Revenue 78,061 177,401 166,905
Disposal Group, Including Discontinued Operation, Operating Expense 76,306 158,495 143,967
Disposal Group, Including Discontinued Operation, General and Administrative Expense 2,140 3,011 2,307
Depreciation and Amortization, Discontinued Operations 2,354 4,299 3,902
Total costs and expenses 80,800 165,805 150,176
Disposal Group, Including Discontinued Operation, Operating Income (Loss) (2,739) 11,596 16,729
Disposal Group, Including Discontinued Operation, Other Expense (20,557) (4,520) (6,150)
Discontinued Operation, Tax Effect of Discontinued Operation 7,818 4,901 5,133
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 10,000 11,215 17,746
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest (539) 3,688 5,862
Intersegment Eliminations [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Disposal Group, Including Discontinued Operation, Revenue (1,176) (2,517) (3,024)
Disposal Group, Including Discontinued Operation, Operating Expense (1,289) (2,862) (2,942)
Disposal Group, Including Discontinued Operation, General and Administrative Expense (42) (100) (124)
Total costs and expenses (1,331) (2,962) (3,066)
Disposal Group, Including Discontinued Operation, Operating Income (Loss) 155 445 42
Disposal Group, Including Discontinued Operation, Other Expense (1,738) (3,732) (608)
Discontinued Operation, Tax Effect of Discontinued Operation 663 1,462 228
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 1,230 $ 2,715 $ 422