XML 67 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
PREPAID EXPENSES AND OTHER CURRENT AND NONCURRENT ASSETS
3 Months Ended
Mar. 31, 2013
PREPAID EXPENSES AND OTHER CURRENT AND NONCURRENT ASSETS  
PREPAID EXPENSES AND OTHER CURRENT AND NONCURRENT ASSETS

14 - PREPAID EXPENSES AND OTHER CURRENT AND NONCURRENT ASSETS

 

Prepaid expenses and other current assets consist of the following:

 

 

 

March 31, 2013

 

December
31, 2012

 

Lubricant inventory, fuel oil and diesel oil inventory and other stores

 

$

10,497

 

$

10,322

 

Prepaid items

 

6,547

 

5,067

 

Insurance receivable

 

1,708

 

1,817

 

Other

 

1,575

 

940

 

Total prepaid expenses and other current assets

 

$

20,327

 

$

18,146

 

 

Other noncurrent assets in the amount of $514 at March 31, 2013 and December 31, 2012 represents the security deposit related to the operating lease entered into effective April 4, 2011. Refer to Note 19 — Commitments and Contingencies for further information related to the lease agreement.