XML 60 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract]  
Schedule of Net Changes in Assets and Liabilities
Net changes in assets and liabilities from operating activities of continuing operations were as follows:

 
Year Ended December 31,
 
2016
 
2015
 
2014
Accounts receivable and other long-term assets
$
(29
)
 
$
44,365

 
$
(34,473
)
Derivatives
(3,546
)
 

 

Inventory
5,510

 
(1,571
)
 
(2,891
)
Other prepaids
(615
)
 
152

 
4

Accounts payable and accrued and other long-term liabilities
(9,691
)
 
(33,743
)
 
2,988

Prepaid tax and taxes receivable and payable
(2,966
)
 
(48,251
)
 
(61,064
)
Net changes in assets and liabilities from operating activities of continuing operations
$
(11,337
)
 
$
(39,048
)
 
$
(95,436
)
Schedule of Additional Supplemental Cash Flow Disclosures
The following table provides additional supplemental cash flow disclosures:
 
Year Ended December 31,
 
2016
 
2015
 
2014
Cash paid for income taxes
$
64,067

 
$
39,422

 
$
101,179

Cash paid for interest
$
5,624

 
$

 
$

 
 
 
 
 
 
Non-cash investing activities:
 

 
 

 
 
Net liabilities related to property, plant and equipment, end of year
$
55,181

 
$
33,923

 
$
113,874

Acquisition of marketable securities as proceeds from sale of Argentina business unit (Note 4)
$

 
$

 
$
13,912