Details Of Certain Accounts (Tables)

3 Months Ended

Mar. 31, 2014

Details Of Certain Accounts [Abstract]

Schedule Of Other Current Assets

		March 31,		December 31,
		2014		2013
Note receivable (1)	$	10,000	$	-
Other receivables (2)		8,221		785
Prepaid insurance		3,743		7,038
Other prepaids		14,555		12,999
Spare parts inventory		1,888		1,038
Derivative assets (Note 14)		1		69
Other		8,351		7,780
Total other current assets	$	46,759	$	29,709

(1) Relates to the promissory note we received in connection with the sale of our Ingleside spoolbase in January2014.  The note bears 6% interest and is payable quarterly commencing April1, 2014. A $10 million principal reduction in the note’s balance is required to be paid to us on each December 31 in 2014, 2015 and 2016.

(2) Includes a  $6.8 million insurance reimbursement receivable related to asset retirement work previously performed, which was received in April2014.  The entire amount ofinsurance reimbursementis included in “Other income – oil and gas” in the accompanying condensed consolidated statement of operations.

Schedule Of Other Assets, Net

		March 31,		December 31,
		2014		2013
Note receivable (1)	$	20,000	$	-
Deferred dry dock expenses, net		21,441		20,833
Deferred financing costs, net (Note 6)		23,176		24,297
Intangible assets with finite lives, net		640		622
Other		1,668		1,515
Total other assets, net	$	66,925	$	47,267

(1) Relates to the promissory note we received in connection with the sale of our Ingleside spoolbase in January2014.  The note bears 6% interest and is payable quarterly commencing April1, 2014. A  $10 million principal reduction in the note’s balance is required to be paid to us on each December 31 in 2014, 2015 and 2016.

(2) Includes a  $6.8 millioninsurance reimbursement receivable related to asset retirement work previously performed, which was received in April2014.  The entire amount of insurance reimbursement is included in “Other income – oil and gas” in the accompanying condensed consolidated statement of operations.

Schedule Of Accrued Liabilities

		March 31,		December 31,
		2014		2013
Accrued payroll and related benefits	$	32,241	$	50,527
Current asset retirement obligations		1,201		2,024
Unearned revenue		9,658		19,608
Billing in excess of cost		-		1,677
Accrued interest		2,031		4,187
Derivative liability (Note 14)		2,629		2,651
Taxes payable excluding income tax payable		4,860		4,811
Pipelay assets sale deposit		-		5,000
Other		7,194		5,997
Total accrued liabilities	$	59,814	$	96,482