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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Income Statement [Abstract] | ||
| Operating revenues | $ 67,415us-gaap_Revenues | $ 79,443us-gaap_Revenues |
| Costs and expenses: | ||
| Operating | 43,605us-gaap_OperatingCostsAndExpenses | 49,640us-gaap_OperatingCostsAndExpenses |
| Administrative and general | 9,743us-gaap_GeneralAndAdministrativeExpense | 11,334us-gaap_GeneralAndAdministrativeExpense |
| Depreciation | 11,602us-gaap_DepreciationDepletionAndAmortization | 11,287us-gaap_DepreciationDepletionAndAmortization |
| Total costs and expenses | 64,950us-gaap_CostsAndExpenses | 72,261us-gaap_CostsAndExpenses |
| Gains on asset dispositions, net | 3,388us-gaap_GainLossOnDispositionOfAssets | 2,891us-gaap_GainLossOnDispositionOfAssets |
| Operating income | 5,853us-gaap_OperatingIncomeLoss | 10,073us-gaap_OperatingIncomeLoss |
| Other income (expense): | ||
| Interest income | 251us-gaap_InvestmentIncomeInterest | 145us-gaap_InvestmentIncomeInterest |
| Interest expense | (3,545)us-gaap_InterestExpense | (3,753)us-gaap_InterestExpense |
| Gain on debt extinguishment | 264us-gaap_GainsLossesOnExtinguishmentOfDebt | 0us-gaap_GainsLossesOnExtinguishmentOfDebt |
| Derivative losses, net | (12)us-gaap_GainLossOnDerivativeInstrumentsNetPretax | (30)us-gaap_GainLossOnDerivativeInstrumentsNetPretax |
| Foreign currency losses, net | (2,960)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (57)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |
| Total other income (expense) | (6,002)us-gaap_NonoperatingIncomeExpense | (3,695)us-gaap_NonoperatingIncomeExpense |
| Income (loss) before income taxes and equity earnings | (149)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 6,378us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| Income tax expense (benefit) | (55)us-gaap_IncomeTaxExpenseBenefit | 2,503us-gaap_IncomeTaxExpenseBenefit |
| Income (loss) before equity earnings | (94)era_IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies | 3,875era_IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies |
| Equity earnings (losses), net of tax | (145)us-gaap_IncomeLossFromEquityMethodInvestments | 499us-gaap_IncomeLossFromEquityMethodInvestments |
| Net income (loss) | (239)us-gaap_ProfitLoss | 4,374us-gaap_ProfitLoss |
| Net loss attributable to non-controlling interest in subsidiary | 197us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 71us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| Net income (loss) attributable to Era Group Inc. | $ (42)us-gaap_NetIncomeLoss | $ 4,445us-gaap_NetIncomeLoss |
| Earnings (loss) per common share: | ||
| Basic (in dollars per share) | $ 0.00us-gaap_EarningsPerShareBasic | $ 0.22us-gaap_EarningsPerShareBasic |
| Diluted (in dollars per share) | $ 0.00us-gaap_EarningsPerShareDiluted | $ 0.22us-gaap_EarningsPerShareDiluted |
| Weighted average common shares outstanding: | ||
| Basic (in shares) | 20,195,955us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 19,952,930us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Diluted (in shares) | 20,195,955us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 20,025,135us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
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- Definition
Income before equity in earnings of 50% or less owned companies. No definition available.
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. 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
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Details
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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
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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