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Selected Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2015
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)
 
2016
 
2015
Inventory:
 
 
 
 
 
Remotely operated vehicle parts and components
 
$
118,236

 
$
163,539

 
Other inventory, primarily raw materials
 
161,894

 
164,914

 
Total
 
$
280,130

 
$
328,453

 
 
 
 
 
 
Other Current Assets:
 
 
 
 
 
Deferred income taxes
 
$

 
$
57,337

 
Prepaid expenses
 
42,523

 
133,683

 
Total
 
$
42,523

 
$
191,020

 
 
 
 
 
 
Other Non-Current Assets:
 
 
 
 
 
Intangible assets, net
 
$
87,801

 
$
93,701

 
Angola bonds
 
59,130

 

 
Cash surrender value of life insurance policies
 
60,160

 
55,924

 
Investment in unconsolidated affiliates
 
39,826

 
49,144

 
Deferred income taxes
 
12,187

 

 
Other
 
11,807

 
19,671

 
Total
 
$
270,911

 
$
218,440

 
 
 
 
 
 
Accrued Liabilities:
 
 
 
 
 
Payroll and related costs
 
$
141,485

 
$
161,228

 
Accrued job costs
 
59,331

 
79,857

 
Deferred revenue
 
122,223

 
157,042

 
Income taxes payable
 
35,126

 
20,395

 
Other
 
72,606

 
79,157

 
Total
 
$
430,771

 
$
497,679

 
 
 
 
 
 
Other Long-Term Liabilities:
 
 
 
 
 
Deferred income taxes
 
$
236,113

 
$
353,181

 
Supplemental Executive Retirement Plan
 
49,163

 
46,931

 
Long-Term Incentive Plan
 

 
15,650

 
Accrued post-employment benefit obligations
 
4,648

 
7,511

 
Other
 
22,326

 
15,737

 
Total
 
$
312,250

 
$
439,010