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PROPERTIES AND EQUIPMENT, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES | 6 Months Ended
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Jun. 30, 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 146 active vessels, which excludes the 46 vessels we have classified as held for sale, located around the world. A summary of properties and equipment at June 30, 2020 and December 31, 2019 is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Properties and equipment: |  |  |  |  |  |  |  |
Vessels and related equipment |  | $ | 969,360 |  |  | $ | 1,051,558 |
Other properties and equipment |  |  | 16,234 |  |  |  | 13,119 |
|  |  | 985,594 |  |  |  | 1,064,677 |
Less accumulated depreciation and amortization |  |  | 145,682 |  |  |  | 125,716 |
Properties and equipment, net |  | $ | 839,912 |  |  | $ | 938,961 |
A summary of accrued cost and expenses is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Payroll and related payables |  | $ | 16,229 |  |  | $ | 16,351 |
Accrued vessel expenses |  |  | 22,462 |  |  |  | 38,383 |
Accrued interest expense |  |  | 4,485 |  |  |  | 4,570 |
Other accrued expenses |  |  | 17,817 |  |  |  | 14,696 |
|  | $ | 60,993 |  |  | $ | 74,000 |
A summary of other current liabilities at June 30, 2020 and December 31, 2019 is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Taxes payable |  | $ | 19,498 |  |  | $ | 18,661 |
Other |  |  | 6,317 |  |  |  | 5,439 |
|  | $ | 25,815 |  |  | $ | 24,100 |
A summary of other liabilities at June 30, 2020 and December 31, 2019 is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2020 |  |  | 2019 |
Pension liabilities |  | $ | 30,688 |  |  | $ | 32,545 |
Liability for uncertain tax positions |  |  | 44,377 |  |  |  | 48,577 |
Deferred tax liability |  |  | 2,791 |  |  |  | 2,571 |
Other |  |  | 12,445 |  |  |  | 14,704 |
|  | $ | 90,301 |  |  | $ | 98,397 |

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