CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
| Current assets: |
|
|
|
|
| Cash and cash equivalents |
$ 2,129
|
$ 5,097
|
$ 1,881
|
$ 1,468
|
| Restricted cash |
373
|
567
|
|
|
| Accounts receivable, net |
40,520
|
44,350
|
|
|
| Prepaid expenses and other current assets |
5,233
|
9,457
|
|
|
| Total current assets |
48,255
|
59,471
|
|
|
| Aircraft, net |
186,132
|
225,395
|
|
|
| Aircraft support parts, net |
139,609
|
137,593
|
|
|
| Aircraft held for sale |
12,348
|
0
|
|
|
| Property, plant and equipment, net |
25,553
|
23,461
|
|
|
| Other assets |
10,261
|
12,006
|
|
|
| Other intangible assets, net |
15,787
|
20,053
|
|
|
| Goodwill, net |
163,708
|
215,241
|
234,978
|
|
| Total assets |
601,653
|
693,220
|
|
|
| Current liabilities: |
|
|
|
|
| Accounts payable |
13,660
|
19,844
|
|
|
| Current portion of long-term debt |
8,205
|
2,438
|
|
|
| Accrued expenses and other current liabilities |
17,828
|
19,349
|
|
|
| Total current liabilities |
39,693
|
41,631
|
|
|
| Credit facility |
96,165
|
87,062
|
|
|
| Long-term debt, less current portion |
364,782
|
360,359
|
|
|
| Other liabilities |
11,720
|
23,155
|
|
|
| Total liabilities |
512,360
|
512,207
|
|
|
| Equity: |
|
|
|
|
| Common stock; $0.0001 par value; 110,000,000 shares authorized; 13,895,421 and 13,823,818 issued and outstanding as of December 31, 2015 and 2014, respectively |
1
|
1
|
|
|
| Additional paid-in capital |
181,259
|
181,018
|
|
|
| Retained earnings (accumulated deficit) |
(84,901)
|
1,812
|
|
|
| Accumulated other comprehensive loss, net of tax |
(7,789)
|
(2,544)
|
|
|
| Total Erickson Incorporated shareholders’ equity |
88,570
|
180,287
|
|
|
| Noncontrolling interests’ equity |
723
|
726
|
|
|
| Total equity |
89,293
|
181,013
|
$ 192,907
|
$ 105,368
|
| Total liabilities and equity |
$ 601,653
|
$ 693,220
|
|
|