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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Mar. 31, 2014
Current assets:    
Cash and cash equivalents $ 53,451 $ 60,359
Trade and other receivables, net 291,341 252,421
Due from affiliate 430,167 429,450
Marine operating supplies 63,214 57,392
Other current assets 33,121 20,587
Total current assets 871,294 820,209
Investments in, at equity, and advances to unconsolidated companies 67,926 63,928
Properties and equipment:    
Vessels and related equipment 4,519,296 4,521,102
Other properties and equipment 97,867 97,714
Properties and equipment, gross 4,617,163 4,618,816
Less accumulated depreciation and amortization 1,001,989 997,208
Net properties and equipment 3,615,174 3,621,608
Goodwill 283,699 [1] 283,699 [1]
Other assets 92,751 96,385
Total assets 4,930,844 4,885,829
LIABILITIES AND EQUITY    
Accrued property and liability losses 3,264 3,631
Current liabilities:    
Accounts payable 74,814 74,515
Accrued expenses 131,355 157,302
Due to affiliate 118,456 86,154
Accrued property and liability losses 3,264 3,631
Current portion of long term debt 10,395 9,512
Other current liabilities 71,489 70,567
Total current liabilities 409,773 401,681
Long-term debt 1,500,960 1,505,358
Deferred income taxes 110,146 108,929
Other liabilities and deferred credits 184,756 179,204
Commitments and Contingencies (Note 7)      
Equity:    
Common stock of $0.10 par value, 125,000,000 shares authorized, issued 49,720,702 shares at June 30, 2014 and 49,730,442 shares at March 31, 2014 4,972 4,973
Additional paid-in capital 148,216 142,381
Retained earnings 2,575,339 2,544,255
Accumulated other comprehensive loss (11,877) (12,225)
Total stockholders' equity 2,716,650 2,679,384
Noncontrolling Interests 6,412 5,987
Total equity 2,723,062 2,685,371
Total liabilities and equity 4,930,844 4,885,829
Noncurrent Liabilities
    
LIABILITIES AND EQUITY    
Accrued property and liability losses 2,147 5,286
Current liabilities:    
Accrued property and liability losses $ 2,147 $ 5,286
[1] The total carrying amount of goodwill at June 30, 2014 is net of accumulated impairment charges $30.9 million and $56.3 million related to the Middle East/North Africa and Asia/Pacific segments, respectively.