Bristow Group Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Supplemental Condensed Consolidating Statements of Operations (Details)

Supplemental Condensed Consolidating Statements of Operations (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Condensed Income Statements, Captions [Line Items]
Operating revenues	$ 67,415us-gaap_Revenues	$ 79,443us-gaap_Revenues
Operating	43,605us-gaap_OperatingCostsAndExpenses	49,640us-gaap_OperatingCostsAndExpenses
Administrative and general	9,743us-gaap_GeneralAndAdministrativeExpense	11,334us-gaap_GeneralAndAdministrativeExpense
Depreciation	11,602	11,287
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
Interest income	251us-gaap_InvestmentIncomeInterest	145us-gaap_InvestmentIncomeInterest
Interest expense	(3,545)us-gaap_InterestExpense	(3,753)us-gaap_InterestExpense
Intercompany interest income (expense)	0us-gaap_InterestIncomeExpenseNet	0us-gaap_InterestIncomeExpenseNet
Gain on debt extinguishment	264	0
Derivative losses, net	(12)	(30)
Foreign currency gains (losses), net	(2,960)	(57)
Total other income (expense)	(6,002)us-gaap_NonoperatingIncomeExpense	(3,695)us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes and equity earnings	(149)	6,378
Income tax expense (benefit)	(55)us-gaap_IncomeTaxExpenseBenefit	2,503us-gaap_IncomeTaxExpenseBenefit
Income (loss) before equity earnings	(94)	3,875
Equity earnings (losses), net of tax	(145)	499
Equity in earnings (losses) of subsidiaries	0	0
Net income (loss)	(239)us-gaap_ProfitLoss	4,374us-gaap_ProfitLoss
Net loss attributable to non-controlling interest in subsidiary	197	71
Net income (loss) attributable to Era Group Inc.	(42)us-gaap_NetIncomeLoss	4,445us-gaap_NetIncomeLoss
Eliminations [Member]
Condensed Income Statements, Captions [Line Items]
Operating revenues	0	0
Operating	0	0
Administrative and general	0	0
Depreciation	0	0
Total costs and expenses	0	0
Gains on asset dispositions, net	0	0
Operating income	0	0
Interest income	0	0
Interest expense	0	0
Intercompany interest income (expense)	0	0
Gain on debt extinguishment	0
Derivative losses, net	0	0
Foreign currency gains (losses), net	0	0
Total other income (expense)	0	0
Income (loss) before income taxes and equity earnings	0	0
Income tax expense (benefit)	0	0
Income (loss) before equity earnings	0	0
Equity earnings (losses), net of tax	0	0
Equity in earnings (losses) of subsidiaries	(2,391)	(7,672)
Net income (loss)	(2,391)	(7,672)
Net loss attributable to non-controlling interest in subsidiary	0	0
Net income (loss) attributable to Era Group Inc.	(2,391)	(7,672)
Parent [Member]
Condensed Income Statements, Captions [Line Items]
Operating revenues	0	0
Operating	0	0
Administrative and general	1,374	1,767
Depreciation	0	0
Total costs and expenses	1,374	1,767
Gains on asset dispositions, net	0	0
Operating income	(1,374)	(1,767)
Interest income	5	24
Interest expense	(3,352)	(3,541)
Intercompany interest income (expense)	0	0
Gain on debt extinguishment	264
Derivative losses, net	0	0
Foreign currency gains (losses), net	542	0
Total other income (expense)	(2,541)	(3,517)
Income (loss) before income taxes and equity earnings	(3,915)	(5,284)
Income tax expense (benefit)	(1,482)	(2,057)
Income (loss) before equity earnings	(2,433)	(3,227)
Equity earnings (losses), net of tax	0	0
Equity in earnings (losses) of subsidiaries	2,391	7,672
Net income (loss)	(42)	4,445
Net loss attributable to non-controlling interest in subsidiary	0	0
Net income (loss) attributable to Era Group Inc.	(42)	4,445
Guarantor [Member]
Condensed Income Statements, Captions [Line Items]
Operating revenues	67,415	79,231
Operating	43,517	49,583
Administrative and general	8,369	9,567
Depreciation	11,456	11,141
Total costs and expenses	63,342	70,291
Gains on asset dispositions, net	3,388	2,891
Operating income	7,461	11,831
Interest income	245	120
Interest expense	(193)	(212)
Intercompany interest income (expense)	162	153
Gain on debt extinguishment	0
Derivative losses, net	(12)	(30)
Foreign currency gains (losses), net	(3,502)	(57)
Total other income (expense)	(3,300)	(26)
Income (loss) before income taxes and equity earnings	4,161	11,805
Income tax expense (benefit)	1,427	4,560
Income (loss) before equity earnings	2,734	7,245
Equity earnings (losses), net of tax	(145)	499
Equity in earnings (losses) of subsidiaries	0	0
Net income (loss)	2,589	7,744
Net loss attributable to non-controlling interest in subsidiary	197	71
Net income (loss) attributable to Era Group Inc.	2,786	7,815
Non-Guarantor [Member]
Condensed Income Statements, Captions [Line Items]
Operating revenues	0	212
Operating	88	57
Administrative and general	0	0
Depreciation	146	146
Total costs and expenses	234	203
Gains on asset dispositions, net	0	0
Operating income	(234)	9
Interest income	1	1
Interest expense	0	0
Intercompany interest income (expense)	(162)	(153)
Gain on debt extinguishment	0
Derivative losses, net	0	0
Foreign currency gains (losses), net	0	0
Total other income (expense)	(161)	(152)
Income (loss) before income taxes and equity earnings	(395)	(143)
Income tax expense (benefit)	0	0
Income (loss) before equity earnings	(395)	(143)
Equity earnings (losses), net of tax	0	0
Equity in earnings (losses) of subsidiaries	0	0
Net income (loss)	(395)	(143)
Net loss attributable to non-controlling interest in subsidiary	0	0
Net income (loss) attributable to Era Group Inc.	$ (395)	$ (143)