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Details Of Certain Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of other current assets
Other current assets consist of the following (in thousands): 
 
December 31,
 
2018
 
2017
 
 
 
 
Contract assets (Note 10)
$
5,829

 
$

Prepaids
10,306

 
10,102

Deferred costs (Note 10)
27,368

 
27,204

Other
8,091

 
4,462

Total other current assets
$
51,594

 
$
41,768

Schedule of other assets, net
Other assets, net consist of the following (in thousands): 
 
December 31,
 
2018
 
2017
 
 
 
 
Note receivable, net (1)
$

 
$
3,758

Prepaids
5,896

 
7,666

Deferred recertification and dry dock costs, net (Note 2)
8,525

 
12,769

Deferred costs (Note 10)
38,574

 
63,767

Charter fee deposit (2)
12,544

 
12,544

Other
4,518

 
4,701

Total other assets, net
$
70,057

 
$
105,205

(1)
The amount at December 31, 2017 reflects the fair value of a note receivable that was issued to us by a customer as part of a payment forgiveness arrangement. On July 6, 2018, a third party acquired this note receivable for $2.0 million. During the year ended December 31, 2018, we reversed a $0.6 million unrealized gain previously recorded in accumulated OCI and recorded a $1.1 million other than temporary loss to account for the reduction in the fair value of our note receivable.
(2)
This amount was deposited with the vessel owner and is to be used to reduce our final charter payments for the Siem Helix 2.
Schedule of accrued liabilities
Accrued liabilities consist of the following (in thousands): 
 
December 31,
 
2018
 
2017
 
 
 
 
Accrued payroll and related benefits
$
43,079

 
$
30,685

Deferred revenue (Note 10)
10,103

 
12,609

Derivative liability (Note 18)
9,311

 
10,625

Other
23,101

 
17,761

Total accrued liabilities
$
85,594

 
$
71,680

Schedule of other non-current liabilities
Other non-current liabilities consist of the following (in thousands): 
 
December 31,
 
2018
 
2017
 
 
 
 
Investee losses in excess of investment (Note 5)
$
6,035

 
$
7,567

Deferred gain on sale of property (Note 4)
5,052

 
5,838

Deferred revenue (Note 10)
15,767

 
8,744

Derivative liability (Note 18)
884

 
8,150

Other
11,800

 
10,391

Total other non-current liabilities
$
39,538

 
$
40,690