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Selected Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2014
Equity Method Investment, Summarized Financial Information [Abstract]  
Schedule of Other Assets and Other Liabilities [Table Text Block]
The following is information regarding selected balance sheet accounts:
 
 
 
 
December 31,
(in thousands)
 
2014
 
2013
Inventory:
 
 
 
 
 
Remotely operated vehicle parts and components
 
$
207,885

 
$
190,403

 
Other inventory, primarily raw materials
 
167,703

 
251,386

 
Total
 
$
375,588

 
$
441,789

 
 
 
 
 
 
Other Current Assets:
 
 
 
 
 
Deferred income taxes
 
$
49,809

 
$
61,589

 
Prepaid expenses
 
79,067

 
69,625

 
Total
 
$
128,876

 
$
131,214

 
 
 
 
 
 
Other Non-Current Assets:
 
 
 
 
 
Intangible assets, net
 
$
60,895

 
$
68,522

 
Cash surrender value of life insurance policies
 
53,653

 
52,862

 
Other
 
13,683

 
3,262

 
Total
 
$
128,231

 
$
124,646

 
 
 
 
 
 
Investments in unconsolidated affiliates:
 
 
 
 
 
Medusa Spar LLC
 
$
32,553

 
$
37,376

 
Other
 
71

 
86

 
 
 
$
32,624

 
$
37,462

 
 
 
 
 
 
Accrued Liabilities:
 
 
 
 
 
Payroll and related costs
 
$
209,481

 
$
218,766

 
Accrued job costs
 
79,894

 
72,117

 
Deferred revenue
 
116,936

 
150,246

 
Other
 
83,949

 
75,499

 
Total
 
$
490,260

 
$
516,628

 
 
 
 
 
 
Other Long-Term Liabilities:
 
 
 
 
 
Deferred income taxes
 
$
322,758

 
$
260,807

 
Supplemental Executive Retirement Plan
 
45,423

 
45,144

 
Long-Term Incentive Plan
 
29,482

 
26,700

 
Accrued post-employment benefit obligations
 
11,349

 
10,528

 
Other
 
15,932

 
14,793

 
Total
 
$
424,944

 
$
357,972