XML 41 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Schedule of Cash Flow Information
 12 Months Ended
Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract]  
Supplemental Schedule of Cash Flow Information
Supplemental Schedule of Cash Flow Information
The following table reflects non-cash activity:
 
 
Year ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In thousands)
Capital leases issued for equipment
 
$
5,652

 
$
24,768

 
$
75,198

Asset retirement obligation additions
 
$
—

 
$
—

 
$
68


 
During the year ended December 31, 2016, Basic did not pay any income taxes. Basic received a net refund of $450,000 during the year ended December 31, 2015. Basic paid $2.6 million in income taxes during the year ended December 31, 2014.