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Consolidated Statement of Cash Flows and Supplemental Disclosure
6 Months Ended
Jun. 30, 2011
Condensed Notes to Interim Consolidated Financial Statements (Unaudited)  
Cash Flow Supplemental Disclosures Text Block

(2)       Consolidated Statements of Cash Flows Supplemental Disclosures

       Changes in operating assets and liabilities consist of (amounts in thousands):

 

 Six month period ended June 30, 2011 2010 
  Increase in accounts receivable$ (27,245)  (7,534) 
  Increase in prepaid expenses  (3,191)  (2,903) 
  (Increase) decrease in inventories  (719)  3,609 
  Decrease in other current assets  206  314 
  Decrease in other assets  1,857  1,022 
  Increase in accounts payable  2,361  867 
  Increase in deferred revenues  864  1,040 
  Decrease in accrued payroll and payroll related obligations  (1,559)  (2,893) 
  Increase in accrued liabilities  134  3,472 
  Decrease in accrued interest  (6,130)  (1,393) 
  Decrease in subscriber deposits  (49)  (191) 
  Increase (decrease) in long-term deferred revenue  7,470  (1,282) 
  Decrease in components of other long-term liabilities  (1,995)  (562) 
   $ (27,996)  (6,434) 

The following items are for the six months ended June 30, 2011 and 2010 (amounts in thousands):

 

 Net cash paid or received: 2011 2010
  Interest paid, net of amounts capitalized$ 40,614  35,740
  Income tax refund received$ -  1,163

The following items are non-cash investing and financing activities for the six months ended June 30, 2011 and 2010 (amounts in thousands):

 

   2011 2010 
 Non-cash additions for purchases of property and equipment$ 9,388  5,842 
 Asset retirement obligation additions to property and equipment $ 123  570 
 Asset retirement obligation reductions to property and equipment for revisions to previous estimates$ 294  - 
 Write-off of original issue discount on 2014 Notes$ 1,530  -