XML 64 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Schedule Of Cash Flow Information
 12 Months Ended
Dec. 31, 2013
Supplemental Schedule Of Cash Flow Information [Abstract]  
Supplemental Schedule Of Cash Flow Information

17.Supplemental Schedule of Cash Flow Information

The following table reflects non-cash financing and investing activity during:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

 

 

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Capital leases issued for equipment

 

$               50,565 

 

$               67,207 

 

$         57,693 

Asset retirement obligation additions

 

$                    144 

 

$                      44 

 

$                53 

 

Basic paid $1.5 million, $2.4 million and $990,000 in income taxes during the years ended December 31, 2013, 2012 and 2011 respectively.