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Other Assets, Accrued Expenses, Other Current Liabilities, and Other Liabilities and Deferred Credits
12 Months Ended
Mar. 31, 2014
Other Assets, Accrued Expenses, Other Current Liabilities, and Other Liabilities and Deferred Credits
(7)   OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES, AND OTHER LIABILITIES AND DEFERRED CREDITS

A summary of other assets at March 31, is as follows:

 

(In thousands)    2014      2013        

Recoverable insurance losses

     $      5,219         10,833      

Deferred income tax assets

     34,376         73,105      

Deferred finance charges – revolver

     8,728         5,133      

Savings plans and supplemental plan

     23,212         23,149      

Noncurrent tax receivable

     9,106         9,106      

Other

     15,744         4,951        
     $    96,385         126,277      

 

A summary of accrued expenses at March 31, is as follows:

 

(In thousands)    2014      2013        

Payroll and related payables

     $        27,248         23,453      

Commissions payable

     8,263         7,118      

Accrued vessel expenses

     96,468         77,851      

Accrued interest expense

     14,816         8,096      

Other accrued expenses

     10,507         10,494        
     $    157,302         127,012      

 

A summary of other current liabilities at March 31, is as follows:

 

(In thousands)    2014      2013        

Taxes payable

   $         56,080         38,100      

Deferred gain on vessel sales - current

     13,996         1,374      

Other

     491         334        
   $         70,567         39,808      

 

A summary of other liabilities and deferred credits at March 31, is as follows:

 

(In thousands)    2014      2013        

Postretirement benefits liability

   $         23,185         27,681      

Pension liabilities

     35,234         37,096      

Deferred gain on vessel sales

     85,316         39,568      

Other

     35,469         34,729        
   $     179,204         139,074