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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 25,940 $ 60,566
Trade accounts receivable, net of allowance for doubtful accounts of $2,524 and $448, respectively 125,404 100,173
Other accounts receivable 13,675 11,194
Prepaid expenses and other current assets 21,440 18,132
Total current assets 186,459 190,065
Vessels, equipment, and other fixed assets at cost, net of accumulated depreciation of $460,912 and $420,355, respectively 1,480,110 1,316,838
Construction in progress 115,234 177,773
Goodwill 30,375 30,676
Intangibles, net of accumulated amortization of $17,298 and $15,858, respectively 17,301 18,741
Cash held in escrow 3,682 8,742
Deferred costs and other assets 20,826 30,457
Total assets 1,853,987 1,773,292
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 28,661 27,229
Income and other taxes payable 3,718 3,340
Accrued personnel costs 20,499 19,624
Accrued interest expense 10,038 9,892
Other accrued liabilities 9,157 13,432
Total current liabilities 72,073 73,517
Long-term debt 545,747 500,864
Deferred tax liabilities 104,807 104,647
Other income taxes payable 24,620 23,673
Other liabilities 6,888 7,250
Additional paid-in capital 406,668 402,286
Retained earnings 640,639 623,221
Accumulated other comprehensive income 65,849 49,965
Treasury stock, at cost (20,879) (18,690)
Deferred compensation expense 7,305 6,290
Total stockholders' equity 1,099,852 1,063,341
Total liabilities and stockholders' equity 1,853,987 1,773,292
Class A Common Stock, $0.01 par value; 60,000 shares authorized; 26,976 and 27,165 shares issued and 27,279 and 26,616 outstanding, respectively; Class B Common Stock $0.01 per value; 60,000 shares authorized; no shares issued $ 270 $ 269