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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Mar. 31, 2013
Current assets:    
Cash and cash equivalents $ 60,359 $ 40,569
Trade and other receivables, less allowance for doubtful accounts of $35,737 in 2014 and $46,332 in 2013 252,421 274,512
Due from Affiliate 429,450 118,926
Marine operating supplies 57,392 62,348
Other current assets 20,587 11,735
Total current assets 820,209 508,090
Investments in, at equity, and advances to unconsolidated companies 63,928 46,047
Properties and equipment:    
Vessels and related equipment 4,521,102 4,250,169
Other properties and equipment 97,714 83,779
Properties and equipment, gross 4,618,816 4,333,948
Less accumulated depreciation and amortization 997,208 1,144,129
Net properties and equipment 3,621,608 3,189,819
Goodwill 283,699 297,822 [1]
Other assets 96,385 126,277
Total assets 4,885,829 4,168,055
LIABILITIES AND EQUITY    
Accrued property and liability losses 3,631 4,133
Current liabilities:    
Accounts payable 74,515 59,371
Accrued expenses 157,302 127,012
Due to Affiliate 86,154 36,305
Accrued property and liability losses 3,631 4,133
Current portion of long-term debt 9,512  
Other current liabilities 70,567 39,808
Total current liabilities 401,681 266,629
Long-term debt 1,505,358 1,000,000
Deferred income taxes 108,929 189,763
Other liabilities and deferred credits 179,204 139,074
Commitments and Contingencies (Note 12)      
Equity:    
Common stock of $0.10 par value, 125,000,000 shares authorized, issued 49,730,442 shares at March 31, 2014 and 49,485,832 shares at March 31, 2013 4,973 4,949
Additional paid-in capital 142,381 119,975
Retained earnings 2,544,255 2,453,973
Accumulated other comprehensive loss (12,225) (17,141)
Total stockholders' equity 2,679,384 2,561,756
Non controlling interests 5,987  
Total equity 2,685,371 2,561,756
Total liabilities and equity 4,885,829 4,168,055
Noncurrent Liabilities
    
LIABILITIES AND EQUITY    
Accrued property and liability losses 5,286 10,833
Current liabilities:    
Accrued property and liability losses $ 5,286 $ 10,833
[1] The total carrying amount of goodwill at March 31, 2012 is net of accumulated impairment charges $30.9 million related to the Middle East/North Africa segment.