XML 121 R100.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Other Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Mar. 31, 2016
Other Assets, Noncurrent [Abstract]    
Recoverable insurance losses $ 10,142 $ 9,412
Deferred income tax assets 39,134 33,505
Savings plans and supplemental plan 14,835 14,472
Accumulated costs of rejected vessel [1] 48,382  
Restricted cash and long-term deposits 15,162  
Other 11,880 14,297
Total other assets $ 139,535 $ 71,686
[1] Refer to Note (12) of Notes to Consolidated Financial Statements included in Item 8 of this Annual Report on Form 10-K for additional information regarding the vessel rejected at the time of delivery.