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TAXES (Components of Deferred Tax Liabilities and Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Vessels and other property $ 133,347 $ 227,846
Prepaid expenditures 7,236 13,553
Other—net 6 885
Total deferred tax liabilities 140,589 242,284
Deferred tax assets:    
Loss carryforwards 53,006 88,370
Employee compensation and benefit plans 5,507 12,232
Financing and professional fees 268 977
Accrued expenses and other 5,762 5,873
Total deferred tax assets 64,543 107,452
Valuation allowance 7,625 6,625
Net deferred tax assets 56,918 100,827
Net deferred tax liabilities $ 83,671 $ 141,457