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

3 Months Ended

Jun. 30, 2014

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