XML 36 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
PREPAID EXPENSES AND OTHER CURRENT AND NONCURRENT ASSETS
12 Months Ended
Dec. 31, 2015
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:

 

 

 

Successor

 

Successor

 

 

 

December 31,
2015

 

December 31,
2014

 

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

 

$

10,478 

 

$

11,018 

 

Prepaid items

 

3,917 

 

4,638 

 

Insurance receivable

 

2,738 

 

1,951 

 

Other

 

4,236 

 

4,816 

 

 

 

 

 

 

 

Total prepaid expenses and other current assets

 

$

21,369 

 

$

22,423 

 

 

 

 

 

 

 

 

 

 

Other noncurrent assets in the amount of $514 at December 31, 2015 and 2014 represent the security deposit related to the operating lease entered into effective April 4, 2011. Refer to Note 21 — Commitments and Contingencies for further information related to the lease agreement.