Gulf Island Fabrication, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies (Policies)
Notes Tables
Notes Details

Segment Disclosures (Details)

v3.4.0.3

Segment Disclosures (Details) $ in Thousands	3 Months Ended
Segment Disclosures (Details) $ in Thousands	Mar. 31, 2016 USD ($) segment	Mar. 31, 2015 USD ($)	Dec. 31, 2015 USD ($)
Segment Reporting Information [Line Items]
Number of operating segments \| segment	3
Revenue	$ 83,979	$ 99,233
Gross profit	5,701	4,448
Operating income (loss)	1,216	155
Total assets	339,168	372,917	$ 316,923
Depreciation expense	6,567	6,599
CAPEX	(724)	(1,001)
Operating Segments \| Fabrication
Segment Reporting Information [Line Items]
Revenue	23,829	56,933
Gross profit	41	(256)
Operating income (loss)	(1,282)	(2,950)
Total assets	293,049	377,579
Depreciation expense	4,855	5,560
CAPEX	(109)	(480)
Operating Segments \| Shipyards
Segment Reporting Information [Line Items]
Revenue	34,120	19,481
Gross profit	2,329	2,441
Operating income (loss)	523	2,010
Total assets	85,638	61,411
Depreciation expense	1,166	479
CAPEX	(35)	(92)
Operating Segments \| Services
Segment Reporting Information [Line Items]
Revenue	26,559	24,788
Gross profit	3,331	2,263
Operating income (loss)	2,095	1,278
Total assets	93,283	87,305
Depreciation expense	442	430
CAPEX	(543)	(429)
Corp. & Eliminations
Segment Reporting Information [Line Items]
Revenue	(529)	(1,969)
Gross profit	0	0
Operating income (loss)	(120)	(183)
Total assets	(132,802)	(153,378)
Depreciation expense	104	130
CAPEX	$ (37)	$ 0

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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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).

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