XML 62 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow Supplemental Information
Certain supplemental cash flow information, including noncash investing and financing activities for the years ended December 31, 2016, 2015 and 2014 are as follows:
 
Year ended December 31,
 
2016
 
2015
 
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

 
1,010

 
6,634

Shares issued for acquisition of business

 
4,303

 
31,050

Outstanding shares to be issued for acquisition of business

 

 
4,470

Dividends declared not yet paid
4,493

 
4,338

 
4,059