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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)
 
2015
 
2014
Inventory:
 
 
 
 
 
Remotely operated vehicle parts and components
 
$
163,539

 
$
207,885

 
Other inventory, primarily raw materials
 
164,914

 
167,703

 
Total
 
$
328,453

 
$
375,588

 
 
 
 
 
 
Other Current Assets:
 
 
 
 
 
Deferred income taxes
 
$
57,337

 
$
49,809

 
Prepaid expenses
 
133,683

 
79,067

 
Total
 
$
191,020

 
$
128,876

 
 
 
 
 
 
Other Non-Current Assets:
 
 
 
 
 
Intangible assets, net
 
$
93,701

 
$
60,895

 
Cash surrender value of life insurance policies
 
55,924

 
53,653

 
Investment in unconsolidated affiliates
 
49,144

 
32,624

 
Other
 
19,671

 
6,922

 
Total
 
$
218,440

 
$
154,094

 
 
 
 
 
 
Accrued Liabilities:
 
 
 
 
 
Payroll and related costs
 
$
161,228

 
$
209,481

 
Accrued job costs
 
79,857

 
79,894

 
Deferred revenue
 
157,042

 
116,936

 
Other
 
79,157

 
83,949

 
Total
 
$
477,284

 
$
490,260

 
 
 
 
 
 
Other Long-Term Liabilities:
 
 
 
 
 
Deferred income taxes
 
$
353,181

 
$
322,758

 
Supplemental Executive Retirement Plan
 
46,931

 
45,423

 
Long-Term Incentive Plan
 
15,650

 
29,482

 
Accrued post-employment benefit obligations
 
7,511

 
11,349

 
Other
 
15,737

 
15,851

 
Total
 
$
439,010

 
$
424,863