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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash flows from operating activities    
Net income (loss) $ 14,628 $ (1,690)
Adjustments to reconcile net income (loss) to net cash provided by operating activities    
Depreciation and amortization 7,185 12,970
Stock-based compensation 996 8,609
Loss on disposal of plant, property and equipment 278  
Equity in loss of unconsolidated joint ventures 40 51
Deferred income tax (benefit) expense (17) 1,118
Impairment losses   2,479
Cost of operating properties sold 24,492 7,626
Expenditures for operating properties (16,556) (21,438)
Pension charges 874 4,926
Changes in operating assets and liabilities:    
Notes receivable 561 1,102
Other assets (725) 3,083
Accounts payable and accrued liabilities (2,261) (1,085)
Income taxes payable 223 (2,625)
Net cash provided by operating activities 29,718 15,126
Cash flows from investing activities:    
Purchases of property, plant and equipment (266) (1,586)
Proceeds from disposition of property, plant and equipment   100
Contribution of capital to unconsolidated affiliates   (4,434)
Net cash used in investing activities (266) (5,920)
Cash flows from financing activities:    
Proceeds from exercises of stock options   100
Repayments of other long-term debt (19,781) (227)
Distributions to minority interest partner   (10)
Excess tax benefits from stock-based compensation 488 54
Taxes paid on behalf of employees related to stock-based compensation (152) (4,708)
Net cash used in financing activities (19,445) (4,791)
Net increase in cash and cash equivalents 10,007 4,415
Cash and cash equivalents at beginning of period 162,391 183,827
Cash and cash equivalents at end of period $ 172,398 $ 188,242