XML 76 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2011
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information

14. Supplemental Cash Flow Information

Cash paid for interest for the years ended December 31, 2011, 2010, and 2009 was $0.8 million, $0.4 million, and $0.5 million, respectively. Income taxes paid, net of refunds, for the years ended December 31, 2011, 2010, and 2009 was $11.1 million, $16.0 million, and $3.8 million, respectively.

During the year ended December 31, 2009, the Company exchanged shares of its common stock for approximately $6.0 million of its 5.00% Convertible Senior Notes.

The Company has reflected $(0.5) million and $1.1 million of its capital expenditures as a non-cash decrease and increase in accounts payable and accrued liabilities for the years ended December 31, 2011 and 2010, respectively.