XML 40 R62.htm IDEA: XBRL DOCUMENT v3.2.0.727

Schedule of Other Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Mar. 31, 2015
Other Assets, Accrued Expenses, Other Current Liabilities, And Other Liabilities And Deferred Credits [Abstract]
Recoverable insurance losses	$ 9,660	$ 10,468
Deferred income tax assets	21,282	19,004
Deferred finance charges - revolver	7,913	7,396
Savings plans and supplemental plan	22,808	23,208
Vessel construction contract refunds	19,486
Other	15,616	15,120
Total other assets	$ 96,765	$ 75,196

X

- Definition

Construction Contract Refunds Noncurrent

+ References

No definition available.

+ Details

Name:	tdw_ConstructionContractRefundsNoncurrent
Namespace Prefix:	tdw_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Other Assets Accrued Expenses Other Current Liabilities and Other Liabilities and Deferred Credits [Abstract]

+ References

No definition available.

+ Details

Name:	tdw_OtherAssetsAccruedExpensesOtherCurrentLiabilitiesAndOtherLiabilitiesAndDeferredCreditsAbstract
Namespace Prefix:	tdw_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Savings Plans and Supplemental Plan Assets

+ References

No definition available.

+ Details

Name:	tdw_SavingsPlansAndSupplementalPlanAssets
Namespace Prefix:	tdw_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Net amount of long-term deferred finance costs capitalized at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 835



-SubTopic 30



-Section 45



-Paragraph 3



-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.17)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredFinanceCostsNoncurrentNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 2



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 45



-Paragraph 6



-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 45



-Paragraph 5



-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31928-109318



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 45



-Paragraph 9



-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 45



-Paragraph 4



-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318

+ Details

Name:	us-gaap_DeferredTaxAssetsNetNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.17)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_EstimatedInsuranceRecoveries
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsMiscellaneousNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 210



-SubTopic 10



-Section S99



-Paragraph 1



-Subparagraph (SX 210.5-02.17)



-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherAssetsNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant