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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Mar. 31, 2014
Current assets:    
Cash and cash equivalents $ 124,315 $ 60,359
Trade and other receivables, net 276,425 252,421
Due from affiliate 407,995 429,450
Marine operating supplies 63,531 57,392
Other current assets 24,639 20,587
Total current assets 896,905 820,209
Investments in, at equity, and advances to unconsolidated companies 70,803 63,928
Properties and equipment:    
Vessels and related equipment 4,564,784 4,521,102
Other properties and equipment 98,965 97,714
Properties and equipment, gross 4,663,749 4,618,816
Less accumulated depreciation and amortization 1,013,762 997,208
Net properties and equipment 3,649,987 3,621,608
Goodwill 283,699 [1] 283,699 [1]
Other assets 101,071 96,385
Total assets 5,002,465 4,885,829
LIABILITIES AND EQUITY    
Accrued property and liability losses 3,238 3,631
Current liabilities:    
Accounts payable 63,346 74,515
Accrued expenses 144,135 157,302
Due to affiliate 127,287 86,154
Accrued property and liability losses 3,238 3,631
Current portion of long term debt 10,020 9,512
Other current liabilities 73,953 70,567
Total current liabilities 421,979 401,681
Long-term debt 1,496,203 1,505,358
Deferred income taxes 111,312 108,929
Other liabilities and deferred credits 188,694 179,204
Commitments and Contingencies (Note 7)      
Equity:    
Common stock of $0.10 par value, 125,000,000 shares authorized, issued 49,728,092 shares at September 30, 2014and 49,730,442 shares at March 31, 2014 4,973 4,973
Additional paid-in capital 153,513 142,381
Retained earnings 2,623,636 2,544,255
Accumulated other comprehensive loss (11,728) (12,225)
Total stockholders' equity 2,770,394 2,679,384
Noncontrolling Interests 6,330 5,987
Total equity 2,776,724 2,685,371
Total liabilities and equity 5,002,465 4,885,829
Noncurrent Liabilities
    
LIABILITIES AND EQUITY    
Accrued property and liability losses 7,553 5,286
Current liabilities:    
Accrued property and liability losses $ 7,553 $ 5,286
[1] The total carrying amount of goodwill at September 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.