OTHER CURRENT ASSETS, PROPERTIES AND EQUIPMENT, OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2019

Other Current Assets Properties And Equipment Other Assets Accrued Expenses Other Current Liabilities And Other Non Current Liabilities And Deferred Credits [Abstract]

Schedule of Other Current Assets

A summary of other current assets is as follows:

	June 30,		December 31,
(In thousands)	2019		2018
Deposits	$	1,303		1,413
Prepaid expenses and other		13,157		10,423
	$	14,460		11,836

Summary of Properties and Equipment

A summary of properties and equipment is as follows:

	June 30,		December 31,
(In thousands)	2019		2018
Properties and equipment:
Vessels and related equipment	$	1,131,893		1,144,028
Other properties and equipment		8,110		7,455
		1,140,003		1,151,483
Less accumulated depreciation and amortization		98,949		61,626
Properties and equipment, net	$	1,041,054		1,089,857

Schedule of Other Assets

A summary of other assets is as follows:

	June 30,		December 31,
(In thousands)	2019		2018
Recoverable insurance losses	$	5,088		4,056
Investments held for supplemental savings plan accounts		5,035		4,807
Long-term deposits		18,594		16,848
Deferred tax asset		395		395
Right of use asset (A)		4,651		—
Other		5,888		5,220
	$	39,651		31,326

(A) Refer to Note (4).

Schedule of Accrued Cost and Expenses

A summary of accrued cost and expenses is as follows:

	June 30,		December 31,
(In thousands)	2019		2018
Payroll and related payables	$	18,204		17,447
Commissions payable (B)		2,375		1,990
Accrued vessel expenses		27,050		29,534
Accrued interest expense		5,610		5,985
Other accrued expenses		3,436		6,828
	$	56,675		61,784

(B) Excludes $24.8 million and $28.0 million of commissions due to Sonatide at June 30, 2019 and December 31, 2018, respectively. These amounts are included in amounts due to affiliate.

Schedule of Other Current Liabilities

A summary of other current liabilities is as follows:

	June 30,		December 31,
(In thousands)	2019		2018
Taxes payable	$	17,802		13,167
Lease liability - operating (C)		710		—
Accrued property and liability losses		583		2,726
Other		5,347		5,199
	$	24,442		21,092

(C) Refer to Note (4).

Schedule of Other Liabilities and Deferred Credits

A summary of other liabilities is as follows:

	June 30,		December 31,
(In thousands)	2019		2018
Pension liabilities	$	33,295		33,124
Liability for uncertain tax positions		44,676		43,790
Deferred tax liability		1,919		1,913
Lease liability - operating (D)		4,420		—
Accrued property and liability losses		3,500		4,123
Other		9,661		11,075
	$	97,471		94,025

(D) Refer to Note (4).