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Other Assets, Accrued Expenses, Other Current Liabilities, and Other Liabilities and Deferred Credits
12 Months Ended
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