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Details Of Certain Accounts (Tables)
12 Months Ended
Dec. 31, 2013
Details Of Certain Accounts [Abstract]  
Schedule of Other Current Assets

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Other receivables

$

785 

$

1,086 

 

Prepaid insurance

 

7,038 

 

11,999 

 

Other prepaids

 

12,999 

 

11,751 

 

Spare parts inventory

 

1,038 

 

2,480 

 

Income tax receivable

 

 -

 

14,201 

 

Derivative assets (Note 16)

 

69 

 

5,946 

 

Other

 

7,780 

 

5,529 

 

Total other current assets

$

29,709 

$

52,992 

 

 

Other Assets, Net

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Deferred dry dock expenses, net (Note 2)

$

24,756 

$

22,704 

 

Deferred financing costs, net (Note 7)

 

24,297 

 

24,338 

 

Intangible assets with finite lives, net

 

622 

 

491 

 

Other

 

1,515 

 

2,304 

 

Total other assets, net

$

51,190 

$

49,837 

 

 

Accrued Liabilities

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

 

 

 

 

 

 

Accrued payroll and related benefits

$

50,527 

$

51,561 

 

Current asset retirement obligations

 

2,024 

 

2,898 

 

Unearned revenue (1)

 

19,608 

 

6,137 

 

Billing in excess of cost

 

1,677 

 

6,445 

 

Accrued interest (2)

 

4,187 

 

17,451 

 

Derivative liability (Note 16)

 

2,651 

 

16,266 

 

Taxes payable excluding income tax payable

 

4,811 

 

5,164 

 

Pipelay assets sale deposit (Note 2)

 

5,000 

 

50,000 

 

Other

 

5,997 

 

5,592 

 

Total accrued liabilities

$

96,482 

$

161,514 

 

 

(1) Increase primarily reflects fees associated with the mobilization of the Skandi Constructor to West Africa in December 2013.  These fees will be amortized and recognized as revenue in the first quarter of 2014 as the project work associated with the mobilization is performed. 

 

(2) Accrued interest at December 31, 2012 includes $12.2 million associated with our then remaining Senior Unsecured Notes which were fully redeemed in July 2013.