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Details Of Certain Accounts | 12 Months Ended
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Dec. 31, 2014
Details Of Certain Accounts [Abstract] |
Details Of Certain Accounts | Note 3 — Details of Certain Accounts Other current assets consisted of the following as of December 31, 2014 and 2013 (in thousands):
|  | 2014 |  | 2013 |
Note receivable (1) | $ | 17,500 | $ | - |
Other receivables |  | 423 |  | 785 |
Prepaid insurance |  | 6,582 |  | 7,038 |
Other prepaids |  | 15,541 |  | 12,999 |
Spare parts inventory |  | 1,857 |  | 1,038 |
Value added tax receivable |  | 9,326 |  | 7,589 |
Other |  | 72 |  | 260 |
Total other current assets | $ | 51,301 | $ | 29,709 |
Other assets, net, consisted of the following as of December 31, 2014 and 2013 (in thousands):
|  | 2014 |  | 2013 |
Note receivable (1) | $ | 10,000 | $ | - |
Deferred dry dock expenses, net (Note 2) |  | 11,631 |  | 20,833 |
Deferred financing costs, net (Note 6) |  | 23,399 |  | 24,297 |
Intangible assets with finite lives, net |  | 696 |  | 622 |
Charter fee deposit (Note 11) |  | 12,544 |  | - |
Other |  | 1,002 |  | 1,515 |
Total other assets, net | $ | 59,272 | $ | 47,267 |
| (1) |  | Relates to the remaining balance of the promissory note we received in connection with the sale of our Ingleside spoolbase in January 2014 (Note 2).
Accrued liabilities consisted of the following as of December 31, 2014 and 2013 (in thousands):
|  | 2014 |  | 2013 |
Accrued payroll and related benefits | $ | 61,246 | $ | 50,527 |
Current asset retirement obligations |  | 575 |  | 2,024 |
Unearned revenue |  | 11,461 |  | 19,608 |
Billing in excess of cost |  | - |  | 1,677 |
Accrued interest |  | 4,221 |  | 4,187 |
Derivative liability (Note 15) |  | 13,222 |  | 2,651 |
Taxes payable excluding income tax payable |  | 6,236 |  | 4,811 |
Pipelay assets sale deposit |  | - |  | 5,000 |
Other |  | 7,962 |  | 5,997 |
Total accrued liabilities | $ | 104,923 | $ | 96,482 |

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