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OTHER CURRENT ASSETS, PROPERTIES AND EQUIPMENT, OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2019
Other Current Assets Properties And Equipment 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 is as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Deposits |  | $ | 1,267 |  |  |  | 1,413 |
Prepaid expenses and other |  |  | 11,849 |  |  |  | 10,423 |
|  | $ | 13,116 |  |  |  | 11,836 |
Summary of Properties and Equipment | A summary of properties and equipment is as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Properties and equipment: |  |  |  |  |  |  |  |
Vessels and related equipment |  | $ | 1,132,307 |  |  |  | 1,144,028 |
Other properties and equipment |  |  | 8,267 |  |  |  | 7,455 |
|  |  | 1,140,574 |  |  |  | 1,151,483 |
Less accumulated depreciation and amortization |  |  | 117,788 |  |  |  | 61,626 |
Properties and equipment, net |  | $ | 1,022,786 |  |  |  | 1,089,857 |
Schedule of Other Assets | A summary of other assets is as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Recoverable insurance losses |  | $ | 3,985 |  |  |  | 4,056 |
Investments held for supplemental savings plan accounts |  |  | 5,002 |  |  |  | 4,807 |
Long-term deposits |  |  | 17,870 |  |  |  | 16,848 |
Deferred tax asset |  |  | 381 |  |  |  | 395 |
Right of use asset (A) |  |  | 4,400 |  |  |  | — |
Other |  |  | 5,631 |  |  |  | 5,220 |
|  | $ | 37,269 |  |  |  | 31,326 |
| (A) | Refer to Note (4).
Schedule of Accrued Cost and Expenses | A summary of accrued cost and expenses is as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Payroll and related payables |  | $ | 18,589 |  |  |  | 17,447 |
Commissions payable (B) |  |  | 1,877 |  |  |  | 1,990 |
Accrued vessel expenses |  |  | 25,069 |  |  |  | 29,534 |
Accrued interest expense |  |  | 5,596 |  |  |  | 5,985 |
Other accrued expenses |  |  | 3,661 |  |  |  | 6,828 |
|  | $ | 54,792 |  |  |  | 61,784 |
| (B) | Excludes $25.9 million and $28.0 million of commissions due to Sonatide at September 30, 2019 and December 31, 2018, respectively. These amounts are included in amounts due to affiliate.
Schedule of Other Current Liabilities | A summary of other current liabilities is as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Taxes payable |  | $ | 23,561 |  |  |  | 13,167 |
Lease liability - operating (C) |  |  | 698 |  |  |  | — |
Accrued property and liability losses |  |  | 2,352 |  |  |  | 2,726 |
Other |  |  | 3,413 |  |  |  | 5,199 |
|  | $ | 30,024 |  |  |  | 21,092 |
| (C) | Refer to Note (4).
Schedule of Other Liabilities and Deferred Credits | A summary of other liabilities is as follows:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Pension liabilities |  | $ | 29,884 |  |  |  | 33,124 |
Liability for uncertain tax positions |  |  | 49,553 |  |  |  | 43,790 |
Deferred tax liability |  |  | 2,658 |  |  |  | 1,913 |
Lease liability - operating (D) |  |  | 4,135 |  |  |  | — |
Accrued property and liability losses |  |  | 1,107 |  |  |  | 4,123 |
Other |  |  | 9,162 |  |  |  | 11,075 |
|  | $ | 96,499 |  |  |  | 94,025 |
| (D) | Refer to Note (4).

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