XML 50 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
PREPAID EXPENSES AND OTHER CURRENT AND NONCURRENT ASSETS
 12 Months Ended
Dec. 31, 2016
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, 

    

December 31, 

 

 

    

2016

    

2015

 

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

 

$
9,634

 

$
10,478

 

Prepaid items

 

 
2,552

 

 
3,917

 

Insurance receivable

 

 
1,030

 

 
2,738

 

Other

 

 
2,534

 

 
4,236

 

Total prepaid expenses and other current assets

 

$
15,750

 

$
21,369

 

 

Other noncurrent assets in the amount of $514 at December 31, 2016 and 2015 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.