XML 71 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
3 Months Ended
Mar. 31, 2013
Supplemental Information Referable to Consolidated Statements of Cash Flows

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

 

      Three Months Ended
March 31
 
in thousands    2013      2012  

 

Cash Payments

     

Interest (exclusive of amount capitalized)

     $1,426          $175    

Income taxes

     584          1,816    

 

Noncash Investing and Financing Activities

     

Accrued liabilities for purchases of property, plant & equipment

     $5,404          $3,895