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PROPERTIES AND EQUIPMENT, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES | 3 Months Ended
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Mar. 31, 2020
Properties And Equipment Other Assets Accrued Expenses Other Current Liabilities And Other Liabilities [Abstract] |
Properties and Equipment, Accrued Expenses, Other Current Liabilities and Other Liabilities |
(12) | PROPERTIES AND EQUIPMENT, ACCRUED COSTS AND EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES
Our property and equipment consist primarily of 170 vessels located around the world. A summary of properties and equipment at March 31, 2020 and December 31, 2019 is as follows:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Properties and equipment: |  |  |  |  |  |  |  |
Vessels and related equipment |  | $ | 1,049,058 |  |  | $ | 1,051,558 |
Other properties and equipment |  |  | 15,493 |  |  |  | 13,119 |
|  |  | 1,064,551 |  |  |  | 1,064,677 |
Less accumulated depreciation and amortization |  |  | 141,572 |  |  |  | 125,716 |
Properties and equipment, net |  | $ | 922,979 |  |  | $ | 938,961 |
A summary of accrued cost and expenses is as follows:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Payroll and related payables |  | $ | 15,887 |  |  | $ | 16,351 |
Accrued vessel expenses |  |  | 35,404 |  |  |  | 38,383 |
Accrued interest expense |  |  | 4,535 |  |  |  | 4,570 |
Other accrued expenses |  |  | 17,028 |  |  |  | 14,696 |
|  | $ | 72,854 |  |  | $ | 74,000 |
A summary of other current liabilities at March 31, 2020 and December 31, 2019 is as follows:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Taxes payable |  | $ | 22,383 |  |  | $ | 18,661 |
Other |  |  | 4,570 |  |  |  | 5,439 |
|  | $ | 26,953 |  |  | $ | 24,100 |
A summary of other liabilities at March 31, 2020 and December 31, 2019 is as follows:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Pension liabilities |  | $ | 31,822 |  |  | $ | 32,545 |
Liability for uncertain tax positions |  |  | 43,630 |  |  |  | 48,577 |
Deferred tax liability |  |  | 2,571 |  |  |  | 2,571 |
Other |  |  | 13,555 |  |  |  | 14,704 |
|  | $ | 91,578 |  |  | $ | 98,397 |

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- Definition Properties and equipment, other assets accrued expenses, other current liabilities and other liabilities. + References No definition available. + Details
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