XML 76 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Accrued Expenses (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Accounts Payable and Accrued Liabilities Current [Abstract]    
Payroll and related payables [1] $ 17,369 $ 17,344
Commissions payable [2] 2,146 1,898
Accrued vessel expenses 28,876 27,222
Accrued interest expense 5,958 6,036
Other accrued expenses 2,059 2,306
Accrued expenses $ 56,408 $ 54,806
[1] Includes an $8.9 million payable to the former CEO which was paid in May 2018.
[2] Excludes $37.6 million and $36.4 million of commissions due to Sonatide at March 31, 2018 and December 31, 2017,