Details Of Certain Accounts (Tables)

6 Months Ended

Jun. 30, 2014

Details Of Certain Accounts [Abstract]

Schedule Of Other Current Assets

		June 30,		December 31,
		2014		2013
Note receivable (1)	$	10,000	$	-
Other receivables		1,503		785
Prepaid insurance		366		7,038
Other prepaids		16,880		12,999
Spare parts inventory		2,656		1,038
Value added tax receivable		10,318		7,589
Other		194		260
Total other current assets	$	41,917	$	29,709

(1) Relates to the promissory note we received in connection with the sale of our Ingleside spoolbase in January2014.  Interest on the note is payable quarterly at a rate of 6% per annum. A $10 million principal reduction in the note’s balance is required to be paid on each December 31 in 2014, 2015 and 2016.

Schedule Of Other Assets, Net

		June 30,		December 31,
		2014		2013
Note receivable (1)	$	20,000	$	-
Deferred dry dock expenses, net		18,139		20,833
Deferred financing costs, net (Note 6)		22,055		24,297
Intangible assets with finite lives, net		654		622
Other		1,103		1,515
Total other assets, net	$	61,951	$	47,267

(1) Relates to the promissory note we received in connection with the sale of our Ingleside spoolbase in January2014.  Interest on the note is payable quarterly at a rate of 6% per annum. A  $10 million principal reduction in the note’s balance is required to be paid on each December 31 in 2014, 2015 and 2016.

Schedule Of Accrued Liabilities

		June 30,		December 31,
		2014		2013
Accrued payroll and related benefits	$	41,892	$	50,527
Current asset retirement obligations		627		2,024
Unearned revenue		15,101		19,608
Billing in excess of cost		-		1,677
Accrued interest		4,213		4,187
Derivative liability (Note 15)		3,545		2,651
Taxes payable excluding income tax payable		5,984		4,811
Pipelay assets sale deposit		-		5,000
Other		7,768		5,997
Total accrued liabilities	$	79,130	$	96,482