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Other Assets, Accrued Expenses, Other Current Liabilities and Other Liabilities and Deferred Credits
3 Months Ended
Jun. 30, 2014
Other Assets, Accrued Expenses, Other Current Liabilities and Other Liabilities and Deferred Credits
(9)

OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES AND DEFERRED CREDITS

A summary of other assets at June 30, 2014 and March 31, 2014 is as follows:

 

(In thousands)   

  June 30,

  2014

    

March 31,

2014

 

Recoverable insurance losses

   $ 2,081                     5,219       

Deferred income tax assets

     33,099                     34,376       

Deferred finance charges – revolver

     8,335                     8,728       

Savings plans and supplemental plan

     23,687                     23,212       

Noncurrent tax receivable

     9,106                     9,106       

Other

     16,443                     15,744       
     $ 92,751                     96,385       
   

 

A summary of accrued expenses at June 30, 2014 and March 31, 2014 is as follows:

 

  

(In thousands)   

  June 30,

  2014

    

March 31,

2014

 

Payroll and related payables

   $ 28,754                     27,248       

Commissions payable

     6,785                     8,263       

Accrued vessel expenses

     87,252                     96,468       

Accrued interest expense

     2,956                     14,816       

Other accrued expenses

     5,608                     10,507       
     $         131,355                     157,302       
   

 

A summary of other current liabilities at June 30, 2014 and March 31, 2014 is as follows:

 

  

(In thousands)   

  June 30,

  2014

    

March 31,

2014

 

Taxes payable

   $ 55,415                     56,080       

Deferred gain on vessel sales - current

     15,514                     13,996       

Other

     560                     491       
     $ 71,489                     70,567       
   

 

A summary of other liabilities and deferred credits at June 30, 2014 and March 31, 2014 is as follows:

 

(In thousands)   

  June 30,

  2014

    

March 31,

2014

 

Postretirement benefits liability

   $ 22,330                     23,185       

Pension liabilities

     37,146                     35,234       

Deferred gain on vessel sales

     89,642                     85,316       

Other

     35,638                     35,469       
     $         184,756                     179,204