XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flows Information (Tables)
9 Months Ended
Sep. 30, 2014
Supplemental Cash Flow Information [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
Cash paid for interest and income taxes and non-cash investing and financing activities for the nine months ended September 30, 2014 and 2013, was as follows:

 
Nine Months Ended September 30,
 
2014
 
2013
 
(in thousands)
Interest paid
$
2,092

 
$
539

Income taxes paid, net of refunds
$
151

 
$
1,594

 
 
 
 
Non-cash investing and financing activities:
 
 
 
Reclassification of available-for-sale securities to equity method investment
$
27,647

 
$

Securities received in exchange for financial instrument obligations
$
19,341

 
$

Contribution of advances by non-controlling interest
$
268

 
$

Restricted stock awards surrendered to satisfy tax withholding obligations upon vesting
$
14

 
$