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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Mar. 31, 2013
Consolidated Statements of Cash Flows-Supplemental Disclosures

The following table provides supplemental disclosures related to the Consolidated Statements of Cash Flows (in thousands):

 

     Three Months Ended
March 31,
 
     2013      2012  

Supplemental cash flow information

  

Total interest costs incurred

   $ 15,093       $ 13,901   
  

 

 

    

 

 

 

Interest capitalized

   $ 357       $ —     
  

 

 

    

 

 

 

Interest expense

   $ 14,736       $ 13,901   
  

 

 

    

 

 

 

Cash paid for interest, net of amounts capitalized (including discontinued operations)

   $ 13,128       $ 13,379   
  

 

 

    

 

 

 

Cash paid for income taxes

   $ —         $ 720   
  

 

 

    

 

 

 

Supplemental schedule of noncash investing and financing activities

  

Accounts payable and accrued liabilities for construction in progress

   $ 556       $ (232
  

 

 

    

 

 

 

Acquisition of working capital deficit, net of cash

   $ —         $ (190