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Additional Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2012
Additional Cash Flow Information [Abstract]  
Schedule of Non-cash activities and Supplemental Information to the Consolidated Statements of Cash Flows
                 
    Six Months
Ended June  30,
 
    2012     2011  

Non-cash operating items:

               

Equity in net loss (income) of affiliates

  $ 4,484     $ (70,186

Deferred taxes

    (1,910     12,899  

Depreciation and amortization

    36       78  

Stock based compensation

    536       494  

Amortization of prior service credits and net actuarial gain

    338       81  

Gain on disposition of net assets

    —         (5,118

Unrealized gain on non-qualified pension plan assets

    (87     (198

(Gain) loss on foreign currency transactions and contracts

    (1,350     71  
   

 

 

   

 

 

 

Net non-cash operating items — continuing operations

  $ 2,047     $ (61,879
   

 

 

   

 

 

 

Non-cash operating items — discontinued operations

  $ 26,438     $ 30,309  
   

 

 

   

 

 

 

Non-cash investing activities:

               

Capital expenditures incurred not yet paid — discontinued operations

  $ 7,881     $ 2,239  
   

 

 

   

 

 

 

Non-cash financing activities:

               

Repurchase of voting common stock not yet paid — continuing operations

  $ 1,192     $ —    
   

 

 

   

 

 

 

Supplemental information:

               

Interest paid — continuing operations

  $ 57     $ 82  
   

 

 

   

 

 

 

Interest paid — discontinued operations

  $ 914     $ 958  
   

 

 

   

 

 

 

Tax payments net of refunds

  $ 85     $ 5,213