Supplemental Cash Flow Disclosure

12 Months Ended

Dec. 31, 2012

2.	Supplemental Cash Flow Disclosure

The table below sets forth supplemental disclosures of cash flow information and non-cash investing and financing activities (in thousands).


	Year Ended December 31,
	2012		2011			2010
	(Dollars in thousands)
Cash paid for:
Interest, net of interest capitalized	$	1,083	$	25,190		$	32,824
Income taxes	$	577	$	3,532		$	271
Non-cash investing and financing activities:
Unrealized holding (losses) gains on marketable securities	$	12,078	$	(12,124	)	$	4,884

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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