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Consolidated Statements Of Cash Flow (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Cash flows from operating activities:  
Net loss$ (1,690)$ (33,181)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:  
Depreciation and amortization12,97010,295
Stock-based compensation8,6094,730
Equity in loss of unconsolidated joint ventures51479
Deferred income tax (benefit)1,118(19,692)
Impairment losses2,479555
Pension charges4,9263,833
Cost of operating properties sold7,6263,260
Expenditures for operating properties(21,438)(9,487)
Changes in operating assets and liabilities:  
Notes receivable1,102739
Other assets3,083373
Accounts payable and accrued liabilities(1,085)3,683
Income taxes payable(2,625)63,870
Net cash provided by operating activities15,12629,457
Cash flows from investing activities:  
Purchases of property, plant and equipment(1,586)(1,117)
Proceeds from the disposition of assets10050
Contribution of capital to unconsolidated affiliates(4,434) 
Distributions from unconsolidated affiliates 401
Net cash used in investing activities(5,920)(666)
Cash flows from financing activities:  
Proceeds from exercises of stock options1005,083
Repayments of other long term debt(227) 
Distributions to minority interest partner(10)(10)
Excess tax benefits from stock-based compensation54(227)
Taxes paid on behalf of employees related to stock-based compensation(4,708)(1,042)
Net cash (used in) provided by financing activities(4,791)3,804
Net increase in cash and cash equivalents4,41532,595
Cash and cash equivalents at beginning of period183,827163,807
Cash and cash equivalents at end of period$ 188,242$ 196,402