OTHER CURRENT ASSETS, OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES AND DEFERRED CREDITS (Tables)

3 Months Ended

Jun. 30, 2016

Other Current Assets Other Assets Accrued Expenses Other Current Liabilities And Other Non Current Liabilities And Deferred Credits [Abstract]

Schedule of Other Current Assets

A summary of other current assets at June 30, 2016 and March 31, 2016 is as follows:

	June 30,		March 31,
(In thousands)	2016		2016
Deposits on vessel construction options (A)	$	16,044		30,285
Deposits - general		8,770		8,076
Prepaid expenses		11,890		6,394
	$	36,704		44,755

(A)

Refer to Note (8) for additional discussion regarding the vessels under construction with option agreements.

Schedule Of Other Assets

A summary of other assets at June 30, 2016 and March 31, 2016 is as follows:

	June 30,		March 31,
(In thousands)	2016		2016
Recoverable insurance losses	$	11,188		9,412
Deferred income tax assets		40,178		33,505
Savings plans and supplemental plan		14,194		14,472
Other		18,719		14,297
	$	84,279		71,686

Schedule of Accrued Expenses

A summary of accrued expenses at June 30, 2016 and March 31, 2016 is as follows:

	June 30,		March 31,
(In thousands)	2016		2016
Payroll and related payables	$	13,068		12,864
Commissions payable (B)		6,840		7,193
Accrued vessel expenses		41,939		45,838
Accrued interest expense		4,907		15,120
Other accrued expenses		5,213		10,596
	$	71,967		91,611

(B)

Excludes $51.8 million and $31.6 million of commissions due to Sonatide at June 30, 2016 and March 31, 2016, respectively. These amounts are included in amounts due to affiliate.

Schedule of Other Current Liabilities

A summary of other current liabilities at June 30, 2016 and March 31, 2016 is as follows:

	June 30,		March 31,
(In thousands)	2016		2016
Taxes payable	$	38,767		45,854
Deferred gain on vessel sales - current		23,798		23,798
Other		1,403		5,173
	$	63,968		74,825

Schedule of Other Liabilities and Deferred Credits

A summary of other liabilities and deferred credits at June 30, 2016 and March 31, 2016 is as follows:

	June 30,		March 31,
(In thousands)	2016		2016
Postretirement benefits liability	$	3,347		4,755
Pension liabilities		41,714		41,690
Deferred gain on vessel sales		106,772		112,721
Other		22,279		22,380
	$	174,112		181,546