XML 110 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Principles Of Preparation Principles Of Preparation (Tables)
3 Months Ended
Mar. 31, 2014
Supplemental Cash Flow Information [Abstract]  
Cash Flow, Supplemental Disclosures
The Company presents revenues net of sales taxes in its statements of operations.

Supplemental Cash Flow Disclosures (in thousands)
 
 
 
 
 
Three Months Ended
 
 
March 31,
 
 
2014
 
2013
Cash paid (received) for:
 
 
 
 
Interest on long-term debt and borrowing under the revolving credit facility
$
10,174

 
$
9,893

 
Income tax refund, net
(767
)
 
(3,088
)
Non-cash financing activities:
 
 
 
 
Grants of restricted shares of common stock
1,197

 
929

 
Issuance of performance shares

 
849