Additional Cash Flow Information

9 Months Ended

Sep. 30, 2012

Additional Cash Flow Information

4. Additional Cash Flow Information

The following represents non-cash activities and supplemental information to the condensed consolidated statements of cash flows (in thousands):

	Nine Months Ended September 30,
	2012			2011
Non-cash operating items:
Equity in net (income) loss of affiliates	$	(37,102	)	$	7,076
Deferred taxes		14,852			26,688
Depreciation and amortization		53			97
Stock based compensation		804			777
Amortization of prior service credits and net actuarial gain		508			122
Gain on disposition of net assets		—			(5,118	)
Unrealized gain on non-qualified pension plan assets		(108	)		(66	)
(Gain) loss on foreign currency transactions and contracts		(1,316	)		71
Net non-cash operating items – continuing operations	$	(22,309	)	$	29,647
Non-cash operating items – discontinued operations	$	47,955		$	34,543
Non-cash investing activities:
Capital expenditures incurred not yet paid – discontinued operations	$	3,696		$	5,315
Supplemental information:
Interest paid – continuing operations	$	87		$	106
Interest paid – discontinued operations	$	1,517		$	1,402
Tax payments net of refunds	$	86		$	5,921