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Supplemental Cash Flow Information

3 Months Ended

Mar. 31, 2012

Supplemental Cash Flow Information [Abstract]

NOTE 17: SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental information referable to our Condensed Consolidated Statements of Cash Flows is summarized below:


	*Three Months Ended* *March 31*
in thousands	*2012*		2011
Cash Payments (Refunds)
Interest (exclusive of amount capitalized)		$175		$4,448
Income taxes		1,816		(35,938)
Noncash Investing and Financing Activities
Accrued liabilities for purchases of property, plant & equipment		3,895		6,378
Amounts referable to business acquisition (Note 13)
Liabilities assumed		0		14,330
Fair value of equity consideration		0		18,898

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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