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Other Assets, Accrued Expenses, Other Current Liabilities, and Other Liabilities and Deferred Credits (Tables)
12 Months Ended
Mar. 31, 2015
Schedule Of Other Assets

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      

 

Schedule of Accrued Expenses

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      

 

Schedule of Other Current Liabilities

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      

 

Schedule of Other Liabilities and Deferred Credits

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