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Other Assets, Accrued Expenses, Other Current Liabilities and Other Liabilities and Deferred Credits (Tables)
9 Months Ended
Dec. 31, 2014
Schedule Of Other Assets

A summary of other assets at December 31, 2014 and March 31, 2014 is as follows:

 

     
(In thousands)          December 31,
      2014
     March 31,
  2014
     

Recoverable insurance losses

     $ 8,163          5,219     

Deferred income tax assets

       45,139          34,376     

Deferred finance charges

       7,308          8,728     

Savings plans and supplemental plan

       23,456          23,212     

Noncurrent tax receivable

       8,887          9,106     

Other

       9,663          15,744       
     $ 102,616          96,385     
                              

 

Schedule of Accrued Expenses

A summary of accrued expenses at December 31, 2014 and March 31, 2014 is as follows:

 

     
(In thousands)          December 31,
      2014
       March 31,
    2014
     

Payroll and related payables

     $ 33,309          27,248     

Commissions payable

       6,842          8,263     

Accrued vessel expenses

       97,463          96,468     

Accrued interest expense

       2,936          14,816     

Other accrued expenses

       8,973          10,507       
     $ 149,523          157,302     
                              

Schedule of Other Current Liabilities

A summary of other current liabilities at December 31, 2014 and March 31, 2014 is as follows:

 

     
(In thousands)          December 31,
      2014
       March 31,
    2014
     

Taxes payable

     $ 55,036          56,080     

Deferred gain on vessel sales - current

       23,477          13,996     

Other

       722          491       
     $ 79,235          70,567     
                              

Schedule of Other Liabilities and Deferred Credits

A summary of other liabilities and deferred credits at December 31, 2014 and March 31, 2014 is as follows:

 

     
(In thousands)          December 31,
      2014
       March 31,
    2014
     

Postretirement benefits liability

     $ 20,992          23,185     

Pension liabilities

       34,746          35,234     

Deferred gain on vessel sales

       135,044          85,316     

Other

       35,945          35,469       
     $ 226,727          179,204