XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
9 Months Ended
Sep. 30, 2018
Supplemental Cash Flow Elements [Abstract]  
Schedule of Supplemental Cash Flow Disclosures
The following table provides supplemental cash flow information for the periods indicated:
 
Nine Months Ended September 30,
 
2018
 
2017
 
(in thousands)
Cash paid (received) for income taxes
$
626

 
$
(1,250
)
Cash paid for interest
$
7,499

 
$
7,102



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:

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

 
$
18

Amortization of deferred financing costs
646

 
646

Total
$
719

 
$
664