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SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2016
SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]  
Supplemental Information Referable to Condensed Consolidated Statements of Cash Flows



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

in thousands

2016 

 

 

2015 

 

 

2014 

 

Cash Payments

 

 

 

 

 

 

 

 

Interest (exclusive of amount capitalized)

$      135,039 

 

 

$      208,288 

 

 

$     241,841 

 

Income taxes

102,849 

 

 

53,623 

 

 

79,862 

 

Noncash Investing and Financing Activities

 

 

 

 

 

 

 

 

Accrued liabilities for purchases of property,

 

 

 

 

 

 

 

 

  plant & equipment

$        26,676 

 

 

$        31,883 

 

 

$       17,120 

 

Amounts referable to business acquisitions

 

 

 

 

 

 

 

 

  Liabilities assumed

798 

 

 

2,645 

 

 

26,622 

 

  Fair value of noncash assets and liabilities exchanged

 

 

20,000 

 

 

2,414 

 

  Fair value of equity consideration

 

 

 

 

45,185