Other Assets, Accrued Expenses, Other Current Liabilities, and Other Liabilities and Deferred Credits (Tables)

12 Months Ended

Mar. 31, 2014

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