XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL CASH FLOW INFORMATION
6 Months Ended
Jun. 30, 2018
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION
SUPPLEMENTAL CASH FLOW INFORMATION
The following table provides supplemental cash flow information for the periods indicated:
 
Six Months Ended June 30,
 
2018
 
2017
 
(in thousands)
Cash paid for income taxes
$
449

 
$
1,414

Cash paid for interest
$
4,821

 
$
4,937



The following table provides supplemental information for the item labeled “Other” in the “Net cash provided by operating activities” section of our consolidated statements of cash flows:

 
Six Months Ended June 30,
 
2018
 
2017
 
(in thousands)
Loss associated with disposal of assets
$
73

 
$
18

Amortization of deferred financing costs
430

 
430

Deferred income taxes
(2,538
)
 
354

 
$
(2,035
)
 
$
802