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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash flows from operating activities    
Net (loss) income $ (705) $ 747
Adjustments to reconcile net (loss) income to net cash provided by operating activities    
Depreciation and amortization 4,785 9,950
Stock-based compensation 1,002 8,383
Loss on disposal of plant, property and equipment 272  
Equity in loss of unconsolidated joint ventures 21 40
Deferred income tax expense 121 2,658
Impairment losses   2,479
Cost of operating properties sold 9,835 4,287
Expenditures for operating properties (13,764) (9,906)
Pension charges 771 1,713
Changes in operating assets and liabilities:    
Notes receivable 456 1,174
Other assets (860) (767)
Accounts payable and accrued liabilities 5,847 8,448
Income taxes payable   (2,484)
Net cash provided by operating activities 7,781 26,722
Cash flows from investing activities:    
Purchases of property, plant and equipment (201) (1,556)
Proceeds from disposition of property, plant and equipment 8  
Contribution of capital to unconsolidated affiliates   (4,434)
Net cash used in investing activities (193) (5,990)
Cash flows from financing activities:    
Proceeds from exercises of stock options   100
Repayments of other long-term debt (431) (166)
Distributions to minority interest partner   (9)
Excess tax benefits from stock-based compensation 503 53
Taxes paid on behalf of employees related to stock-based compensation (152) (4,708)
Net cash used in financing activities (80) (4,730)
Net increase in cash and cash equivalents 7,508 16,002
Cash and cash equivalents at beginning of period 162,391 183,827
Cash and cash equivalents at end of period $ 169,899 $ 199,829