XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Balance Sheet Accounts (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Inventory:    
Inventory for remotely operated vehicles $ 135,297 $ 119,106
Other inventory, primarily raw materials 119,798 117,411
Total 255,095 236,517
Other Current Assets:    
Deferred income taxes 20,718 28,494
Prepaid expenses 52,355 49,258
Total 73,073 77,752
Other Non-Current Assets:    
Intangible assets 70,611 22,208
Cash surrender value of life insurance policies 38,318 36,339
Long-term portion of accounts receivable, net 21,658 0
Other 9,449 7,030
Total 140,036 65,577
Accrued Liabilities:    
Payroll and related costs 191,430 168,476
Accrued job costs 51,296 50,323
Deferred revenue, including billings in excess of revenue recognized 52,132 68,131
Other 40,303 27,480
Total 335,161 314,410
Other Long-Term Liabilities:    
Deferred income taxes 157,532 139,822
Supplemental Executive Retirement Plan 34,768 32,341
Accrued post-employment benefit obligations 13,935 14,245
Other 14,972 14,027
Total $ 221,207 $ 200,435