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Other Assets, Accrued Expenses, Other Current Liabilities and Other Liabilities and Deferred Credits | 6 Months Ended
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Sep. 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 September 30, 2014 and March 31, 2014 is as follows:
(In thousands) |  | September 30, 2014 |  |  | March 31, 2014 |
Recoverable insurance losses |  | $ | 7,486 |  |  |  | 5,219 |
Deferred income tax assets |  |  | 35,367 |  |  |  | 34,376 |
Deferred finance charges |  |  | 7,884 |  |  |  | 8,728 |
Savings plans and supplemental plan |  |  | 23,563 |  |  |  | 23,212 |
Noncurrent tax receivable |  |  | 9,106 |  |  |  | 9,106 |
Other |  |  | 17,665 |  |  |  | 15,744 |
|  | $ | 101,071 |  |  |  | 96,385 |
A summary of accrued expenses at September 30, 2014 and March 31, 2014 is as follows:
(In thousands) |  | September 30, 2014 |  |  | March 31, 2014 |
Payroll and related payables |  | $ | 32,035 |  |  |  | 27,248 |
Commissions payable |  |  | 7,079 |  |  |  | 8,263 |
Accrued vessel expenses |  |  | 83,399 |  |  |  | 96,468 |
Accrued interest expense |  |  | 12,911 |  |  |  | 14,816 |
Other accrued expenses |  |  | 8,711 |  |  |  | 10,507 |
|  | $ | 144,135 |  |  |  | 157,302 |
A summary of other current liabilities at September 30, 2014 and March 31, 2014 is as follows:
(In thousands) |  | September 30, 2014 |  |  | March 31, 2014 |
Taxes payable |  | $ | 56,600 |  |  |  | 56,080 |
Deferred gain on vessel sales - current |  |  | 16,701 |  |  |  | 13,996 |
Other |  |  | 652 |  |  |  | 491 |
|  | $ | 73,953 |  |  |  | 70,567 |
A summary of other liabilities and deferred credits at September 30, 2014 and March 31, 2014 is as follows:
(In thousands) |  | September 30, 2014 |  |  | March 31, 2014 |
Postretirement benefits liability |  | $ | 21,680 |  |  |  | 23,185 |
Pension liabilities |  |  | 34,759 |  |  |  | 35,234 |
Deferred gain on vessel sales |  |  | 95,599 |  |  |  | 85,316 |
Other |  |  | 36,656 |  |  |  | 35,469 |
|  | $ | 188,694 |  |  |  | 179,204 |

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- Definition Other Assets, Other Current Liabilities, Accrued Expenses And Other Liabilities And Deferred Credits. + References No definition available. + Details
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Namespace Prefix: | tdw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration