v3.10.0.1
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]
Noncontrolling Interests In Subsidiaries [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Total equity $ 753,361 $ 387 $ 1,573,013 $ 419,128 $ (1,368,300) $ (545) $ 129,678
Cumulative Effect of New Accounting Principle in Period of Adoption (2,467) 0 0 (2,467) 0 0 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance 750,894 387 1,573,013 416,661 (1,368,300) (545) 129,678
Employee Stock Purchase Plan 867 0 0 0 867 0 0
Exercise of stock options 4,713 1 4,712 0 0 0 0
Director stock awards 73 0 73 0 0 0 0
Restricted stock 0 1 1 0 0 0 0
Net issuance of conversion option on exchange of convertible debt, net of tax 12,735 0 12,735 0 0 0 0
Purchase of conversion option in convertible debt, net of tax (5) 0 5 0 0 0 0
Amortization of share awards 1,848 0 1,848 0 0 0 0
Acquisition of a subsidiary with noncontrolling interests 96 0 0 0 0 0 96
Distributions to noncontrolling interests 5,110 0 0 0 0 0 5,110
Comprehensive income:              
Net income attributable to SEACOR Holdings Inc. 45,767 0 0   0 0  
Net Income Attributable to Noncontrolling Interests in Subsidiaries 5,798            
Net Income 51,565            
Other comprehensive income 160 0 0 0 0 160 0
Total equity $ 817,836 $ 389 $ 1,592,375 $ 462,428 $ (1,367,433) $ (385) $ 130,462