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Other Assets, Accrued Expenses, Other Current Liabilities, and Other Liabilities and Deferred Credits | 12 Months Ended
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Mar. 31, 2015
Other Assets, Accrued Expenses, Other Current Liabilities, and Other Liabilities and Deferred Credits |
(7) |  | OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES, AND OTHER LIABILITIES AND DEFERRED CREDITS
A summary of other assets at March 31, is as follows:
(In thousands) |  | 2015 |  |  | 2014 |  |  |
Recoverable insurance losses |  |  | $ 10,468 |  |  |  | 5,219 |  |  |
Deferred income tax assets |  |  | 19,004 |  |  |  | 34,376 |  |  |
Deferred finance charges – revolver |  |  | 7,396 |  |  |  | 8,728 |  |  |
Savings plans and supplemental plan |  |  | 23,208 |  |  |  | 23,212 |  |  |
Noncurrent tax receivable |  |  | — |  |  |  | 9,106 |  |  |
Other |  |  | 15,120 |  |  |  | 15,744 |  |  |
|  |  | $ 75,196 |  |  |  | 96,385 |  |  |
A summary of accrued expenses at March 31, is as follows:
(In thousands) |  | 2015 |  |  | 2014 |  |  |
Payroll and related payables |  |  | $ 32,041 |  |  |  | 27,248 |  |  |
Commissions payable |  |  | 8,282 |  |  |  | 8,263 |  |  |
Accrued vessel expenses |  |  | 79,549 |  |  |  | 96,468 |  |  |
Accrued interest expense |  |  | 14,514 |  |  |  | 14,816 |  |  |
Other accrued expenses |  |  | 11,869 |  |  |  | 10,507 |  |  |
|  |  | $ 146,255 |  |  |  | 157,302 |  |  |
A summary of other current liabilities at March 31, is as follows:
(In thousands) |  | 2015 |  |  | 2014 |  |  |
Taxes payable |  | $ | 56,620 |  |  |  | 56,080 |  |  |
Deferred gain on vessel sales - current |  |  | 25,057 |  |  |  | 13,996 |  |  |
Other |  |  | 784 |  |  |  | 491 |  |  |
|  | $ | 82,461 |  |  |  | 70,567 |  |  |
A summary of other liabilities and deferred credits at March 31, is as follows:
(In thousands) |  | 2015 |  |  | 2014 |  |  |
Postretirement benefits liability |  | $ | 23,018 |  |  |  | 23,185 |  |  |
Pension liabilities |  |  | 41,279 |  |  |  | 35,234 |  |  |
Deferred gain on vessel sales |  |  | 136,238 |  |  |  | 85,316 |  |  |
Other |  |  | 34,573 |  |  |  | 35,469 |  |  |
|  | $ | 235,108 |  |  |  | 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
Name: | tdw_OtherAssetsOtherCurrentLiabilitiesAccruedExpensesAndOtherLiabilitiesAndDeferredCreditsTextBlock
Namespace Prefix: | tdw_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration