Quarterly report pursuant to Section 13 or 15(d)

Supplemental Condensed Consolidating Statement of Operations (Details)

v2.4.0.6
Supplemental Condensed Consolidating Statement of Operations (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Condensed Financial Statements, Captions [Line Items]    
Operating Revenues $ 67,727 $ 61,052
Costs and Expenses:    
Operating 43,116 39,676
Administrative and general 9,134 9,677
Depreciation 11,661 9,630
Total costs and expenses 63,911 58,983
Gains on Asset Dispositions and Impairments, Net 10,801 1,765
Operating Income 14,617 3,834
Other Income (Expense):    
Interest income 147 332
Interest expense (4,732) (1,968)
Intercompany interest 0 0
SEACOR management fees (168) (500)
Derivative losses, net (3) (124)
Foreign currency losses, net (259) 917
Other, net 3 30
Total Other Nonoperating Income (Expense) (5,012) (1,313)
Income Before Income Tax Expense and Equity in Earnings (Losses) of 50% or Less Owned Companies 9,605 2,521
Income Tax Expense (Benefit) 3,578 734
Income Before Equity in Earnings (Losses) of 50% or Less Owned Companies 6,027 1,787
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax 562 (6,420)
Equity in Earnings (Losses) of Subsidiaries 0 0
Net Income (Loss) 6,589 (4,633)
Net Loss attributable to Noncontrolling Interest in Subsidiary 105 0
Net Income (Loss) attributable to Era Group Inc. 6,694 (4,633)
Accretion of redemption value on Series A Preferred Stock 721 2,100
Net Income (Loss) attributable to Common Shares 5,973 (6,733)
Parent Company Only [Member]
    
Condensed Financial Statements, Captions [Line Items]    
Operating Revenues 0 0
Costs and Expenses:    
Operating 0 0
Administrative and general 1,296 2,618
Depreciation 0 0
Total costs and expenses 1,296 2,618
Gains on Asset Dispositions and Impairments, Net 0 0
Operating Income (1,296) (2,618)
Other Income (Expense):    
Interest income 16 34
Interest expense (4,473) (1,672)
Intercompany interest 8,398 3,734
SEACOR management fees (168) (500)
Derivative losses, net 0 0
Foreign currency losses, net (1) 0
Other, net 0 0
Total Other Nonoperating Income (Expense) 3,772 1,596
Income Before Income Tax Expense and Equity in Earnings (Losses) of 50% or Less Owned Companies 2,476 (1,022)
Income Tax Expense (Benefit) (488) (356)
Income Before Equity in Earnings (Losses) of 50% or Less Owned Companies 2,964 (666)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax 0 0
Equity in Earnings (Losses) of Subsidiaries 3,625 (3,967)
Net Income (Loss) 6,589 (4,633)
Net Loss attributable to Noncontrolling Interest in Subsidiary 0  
Net Income (Loss) attributable to Era Group Inc. 6,589 (4,633)
Accretion of redemption value on Series A Preferred Stock 721 2,100
Net Income (Loss) attributable to Common Shares 5,868 (6,733)
Guarantor Subsidiaries [Member]
    
Condensed Financial Statements, Captions [Line Items]    
Operating Revenues 67,372 61,052
Costs and Expenses:    
Operating 42,882 39,676
Administrative and general 7,838 7,058
Depreciation 11,489 9,630
Total costs and expenses 62,209 56,364
Gains on Asset Dispositions and Impairments, Net 10,801 1,765
Operating Income 15,964 6,453
Other Income (Expense):    
Interest income 130 298
Interest expense (259) (296)
Intercompany interest (8,238) (3,734)
SEACOR management fees 0 0
Derivative losses, net (3) (124)
Foreign currency losses, net (258) 917
Other, net 3 30
Total Other Nonoperating Income (Expense) (8,625) (2,909)
Income Before Income Tax Expense and Equity in Earnings (Losses) of 50% or Less Owned Companies 7,339 3,544
Income Tax Expense (Benefit) 4,066 1,090
Income Before Equity in Earnings (Losses) of 50% or Less Owned Companies 3,273 2,454
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax 562 (6,420)
Equity in Earnings (Losses) of Subsidiaries 0 0
Net Income (Loss) 3,835 (3,966)
Net Loss attributable to Noncontrolling Interest in Subsidiary 105  
Net Income (Loss) attributable to Era Group Inc. 3,940 (3,966)
Accretion of redemption value on Series A Preferred Stock 0 0
Net Income (Loss) attributable to Common Shares 3,940 (3,966)
Non-Guarantor Subsidiaries [Member]
    
Condensed Financial Statements, Captions [Line Items]    
Operating Revenues 355 0
Costs and Expenses:    
Operating 234 0
Administrative and general 0 1
Depreciation 172 0
Total costs and expenses 406 1
Gains on Asset Dispositions and Impairments, Net 0 0
Operating Income (51) (1)
Other Income (Expense):    
Interest income 1 0
Interest expense 0 0
Intercompany interest (160) 0
SEACOR management fees 0 0
Derivative losses, net 0 0
Foreign currency losses, net 0 0
Other, net 0 0
Total Other Nonoperating Income (Expense) (159) 0
Income Before Income Tax Expense and Equity in Earnings (Losses) of 50% or Less Owned Companies (210) (1)
Income Tax Expense (Benefit) 0 0
Income Before Equity in Earnings (Losses) of 50% or Less Owned Companies (210) (1)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax 0 0
Equity in Earnings (Losses) of Subsidiaries 0 0
Net Income (Loss) (210) (1)
Net Loss attributable to Noncontrolling Interest in Subsidiary 0  
Net Income (Loss) attributable to Era Group Inc. (210) (1)
Accretion of redemption value on Series A Preferred Stock 0 0
Net Income (Loss) attributable to Common Shares (210) (1)
Eliminations [Member]
    
Condensed Financial Statements, Captions [Line Items]    
Operating Revenues 0 0
Costs and Expenses:    
Operating 0 0
Administrative and general 0 0
Depreciation 0 0
Total costs and expenses 0 0
Gains on Asset Dispositions and Impairments, Net 0 0
Operating Income 0 0
Other Income (Expense):    
Interest income 0 0
Interest expense 0 0
Intercompany interest 0 0
SEACOR management fees 0 0
Derivative losses, net 0 0
Foreign currency losses, net 0 0
Other, net 0 0
Total Other Nonoperating Income (Expense) 0 0
Income Before Income Tax Expense and Equity in Earnings (Losses) of 50% or Less Owned Companies 0 0
Income Tax Expense (Benefit) 0 0
Income Before Equity in Earnings (Losses) of 50% or Less Owned Companies 0 0
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax 0 0
Equity in Earnings (Losses) of Subsidiaries (3,625) 3,967
Net Income (Loss) (3,625) 3,967
Net Loss attributable to Noncontrolling Interest in Subsidiary 0  
Net Income (Loss) attributable to Era Group Inc. (3,625) 3,967
Accretion of redemption value on Series A Preferred Stock 0 0
Net Income (Loss) attributable to Common Shares $ (3,625) $ 3,967