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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Operating Activities    
Net loss $ (54,836) $ (52,053)
Adjustments to reconcile net loss to net cash provided by operating activities    
Depreciation, depletion, accretion and amortization 75,597 [1] 85,167 [1]
Net gain on sale of property, plant & equipment and businesses (17,141) (17,862)
Contributions to pension plans (1,132) (1,124)
Share-based compensation 4,933 1,877
Deferred tax provision (39,918) (30,966)
Changes in assets and liabilities before initial effects of business acquisitions and dispositions 22,349 45,828
Other, net (2,719) (1,723)
Net cash provided by (used for) operating activities (12,867) 29,144
Investing Activities    
Purchases of property, plant & equipment (26,851) (18,848)
Proceeds from sale of property, plant & equipment 1,623 10,750
Proceeds from sale of businesses, net of transaction costs 18,164 11,827
Payment for businesses acquired, net of acquired cash (60,212) 0
Other, net 2 31
Net cash provided by (used for) investing activities (67,274) 3,760
Financing Activities    
Payment of current maturities and long-term debt (10,016) (90)
Dividends paid (1,299) (1,295)
Proceeds from exercise of stock options 3,203 3,483
Other, net 856 331
Net cash provided by (used for) financing activities (7,256) 2,429
Net increase (decrease) in cash and cash equivalents (87,397) 35,333
Cash and cash equivalents at beginning of year 275,478 155,839
Cash and cash equivalents at end of period $ 188,081 $ 191,172
[1] The allocation of indirect depreciation to our operating segments was changed in the fourth quarter of 2012 to better align the presentation with how management views information internally. The 2012 DDA&A amounts presented above have been revised to conform to the 2013 presentation.