XML 65 R68.htm IDEA: XBRL DOCUMENT

Schedule of Other Current Liabilities (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Mar. 31, 2014
Other Assets, Accrued Expenses, Other Current Liabilities, And Other Liabilities And Deferred Credits [Abstract]
Taxes payable	$ 55,036us-gaap_AccruedIncomeTaxesCurrent	$ 56,080us-gaap_AccruedIncomeTaxesCurrent
Deferred gain on vessel sales-current	23,477	13,996
Other	722tdw_OtherLiabilitiesCurrentOther	491tdw_OtherLiabilitiesCurrentOther
Other current liabilities	$ 79,235us-gaap_OtherLiabilitiesCurrent	$ 70,567us-gaap_OtherLiabilitiesCurrent

Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.

+ References+ Details