XML 163 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2019
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
SUPPLEMENTAL CASH FLOW INFORMATION
 
Year Ended December 31,
 
2019
 
2018
 
2017
Cash paid during the period for:
 

 
 

 
 

 Interest, including interest related to finance leases
$
118,974

 
$
107,021

 
$
117,453

 Income taxes
44,184

 
26,529

 
26,885

Non-cash investing and financing activities:
 
 
 

 
 

 Issuance of stock dividend
703

 
671

 
644

 Decrease in non-controlling interest related to purchase of subsidiary

 
(73,953
)
 

Notes payable issued for purchase of subsidiary

 
30,000

 

Contingent consideration related to purchase of subsidiary

 
6,304

 

Net receivable from purchase of subsidiary

 
497