XML 121 R104.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplemental disclosure of cash flow information      
Interest paid $ 21,407 $ 19,292 $ 19,944
Income taxes paid, net of refunds (10,587) 4,909 36,783
Noncash investing and financing activity      
Capital projects incurred but not yet paid 3,092 7,507 6,000
Purchase of a productive asset through seller-financing 0 1,010 6,634
Shares issued for acquisition of business 0 4,303 31,050
Outstanding shares to be issued for acquisition of business 0 0 4,470
Dividends declared not yet paid $ 4,493 $ 4,338 $ 4,059