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Details Of Certain Accounts | 12 Months Ended
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Dec. 31, 2013
Details Of Certain Accounts [Abstract] |
Details Of Certain Accounts | Note 4 — Details of Certain Accounts Other current assets consisted of the following as of December 31, 2013 and 2012 (in thousands):
|  | 2013 |  | 2012 |
Other receivables | $ | 785 | $ | 1,086 |
Prepaid insurance |  | 7,038 |  | 11,999 |
Other prepaids |  | 12,999 |  | 11,751 |
Spare parts inventory |  | 1,038 |  | 2,480 |
Income tax receivable |  | - |  | 14,201 |
Derivative assets (Note 16) |  | 69 |  | 5,946 |
Other |  | 7,780 |  | 5,529 |
Total other current assets | $ | 29,709 | $ | 52,992 |
Other assets, net, consisted of the following as of December 31, 2013 and 2012 (in thousands):
|  | 2013 |  | 2012 |
Deferred dry dock expenses, net (Note 2) | $ | 24,756 | $ | 22,704 |
Deferred financing costs, net (Note 7) |  | 24,297 |  | 24,338 |
Intangible assets with finite lives, net |  | 622 |  | 491 |
Other |  | 1,515 |  | 2,304 |
Total other assets, net | $ | 51,190 | $ | 49,837 |
Accrued liabilities consisted of the following as of December 31, 2013 and 2012 (in thousands):
|  | 2013 |  | 2012 |
Accrued payroll and related benefits | $ | 50,527 | $ | 51,561 |
Current asset retirement obligations |  | 2,024 |  | 2,898 |
Unearned revenue (1) |  | 19,608 |  | 6,137 |
Billing in excess of cost |  | 1,677 |  | 6,445 |
Accrued interest (2) |  | 4,187 |  | 17,451 |
Derivative liability (Note 16) |  | 2,651 |  | 16,266 |
Taxes payable excluding income tax payable |  | 4,811 |  | 5,164 |
Pipelay assets sale deposit (Note 2) |  | 5,000 |  | 50,000 |
Other |  | 5,997 |  | 5,592 |
Total accrued liabilities | $ | 96,482 | $ | 161,514 |
(1) Increase primarily reflects fees associated with the mobilization of the Skandi Constructor to West Africa in December 2013. These fees will be amortized and recognized as revenue in the first quarter of 2014 as the project work associated with the mobilization is performed. (2) Accrued interest at December 31, 2012 includes $12.2 million associated with our then remaining Senior Unsecured Notes which were fully redeemed in July 2013.

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