XML 62 R39.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2011
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
 
    Six Months Ended  
    June 30  
     
in thousands   2011     2010  
 
           
Cash Payments (Refunds)
               
Interest (exclusive of amount capitalized)
      $102,984       $90,942  
Income taxes
    (33,070 )     1,130  
 
           
Noncash Investing and Financing Activities
               
Accrued liabilities for purchases of property, plant & equipment
    6,414       5,165  
Stock issued for pension contribution (Note 9)
    0       53,864  
Proceeds receivable from issuance of common stock
    0       1,453  
Amounts referable to business acquisition (Note 14)
               
Liabilities assumed
    13,774       0  
Fair value of equity consideration
    18,529       0