XML 61 R39.htm IDEA: XBRL DOCUMENT v2.3.0.15
Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2011
Supplemental Cash Flow Information [Abstract] 
Supplemental information referable to our Condensed Consolidated Statements of Cash Flows
 
                 
    Nine Months Ended  
    September 30  
in thousands   2011     2010  
           

Cash Payments (Refunds)
               
Interest (exclusive of amount capitalized)
    $102,260       $101,917  
Income taxes
    (31,127 )     3,897  
           

Noncash Investing and Financing Activities
               
Accrued liabilities for purchases of property, plant & equipment
    6,511       4,674  
Stock issued for pension contribution (Note 9)
    0       53,864  
Amounts referable to business acquisition (Note 14)
               
Liabilities assumed
    13,774       150  
Fair value of equity consideration
    18,529       0